ROCKLIN SWIM TEAM

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

NOLAN JAHN

Phone

7077182970

Tax Period

2025-01-01 to 2025-12-31

ROCKLIN SWIM TEAM, founded in 1996, is a small nonprofit in the Youth Development sector that reported $427K in total revenue in fiscal year 2025. Expenses of $396K left a modest 7% surplus.

Mission

TO PROVIDE THE CULTURE, TRAINING, AND DEVELOPMENT FOR SWIMMERS OF ALL AGES AND ABILITIES TO BECOME ALL THAT THEY CHOOSE TO BECOME.

Program Service Accomplishments

Program 1

Expenses: $381,511

TO HELP FOSTER AN ENVIRNMENT WHERE CHILDREN CAN BE SUCCESSFUL BY PARTICITING IN THE HEALTHY ACTIVITY OF SWIMMING.

Program 2

Expenses: $2,500

TO HELP CHILDREN DEVELOP THE LIFE SAVING SKILL OF SWIMMING

Program 3

PROVIDED AFTER SCHOOL SWIM ACTIVITIES FOR STUDENTS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,217

Program Service Revenue $394,454

Investment Income $1,054

Other Revenue $30,674

TOTAL REVENUE $427,399

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $304,604

Fundraising Expenses $0

Program Expenses $384,011

Other Expenses $88,442

TOTAL EXPENSES $395,546

Year-over-Year Comparison

	2025	2024	Change
Revenue	$427,399	$409,175	+0.0%
Expenses	$395,546	$385,364	+0.0%
Net Income	$31,853	$23,811	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOLAN JAHN	President	5.00	Officer Director	$0	$0	$0
JULIE MEIER	Vice President	1.00	Officer Director	$0	$0	$0
TRICIA GEERTS	Secretary	5.00	Officer Director	$0	$0	$0
KRIS SMIDT	Treasurer	5.00	Officer Director	$0	$0	$0
DARA WARNER	Registrar	4.00	Director	$0	$0	$0
JENNA ANDERSON	Recreation Prog	1.00	Director	$0	$0	$0
SANDRA HANSON	Competitive Pro	1.00	Director	$0	$0	$0
SHAWNA PHILIPP	Communications	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$427,399	$395,546	$151,666	$31,853
2024	$409,175	$385,364	$120,651	$23,811
2023	$451,444	$418,064	$98,651	$33,380
2022	$397,284	$414,307	$65,545	$-17,023
2021	$359,792	$352,296	$83,615	$7,496
2020	$310,326	$322,505	$75,182	$-12,179
2019	$318,550	$294,357	$85,231	$24,193
2018	$363,736	$315,347	$61,038	$48,389