LOOMIS BASIN DOLPHINS SWIM TEAM INC (EIN 680429884) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

JOSH JODIE BROWN

Phone

9166528297

Tax Period

2024-09-01 to 2025-08-31

LOOMIS BASIN DOLPHINS SWIM TEAM INC, founded in 2000, is a small nonprofit in the Youth Development sector that reported $206K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

PROMOTE SWIMMING

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,512

Program Service Revenue $192,531

Investment Income $3

Other Revenue $3,031

TOTAL REVENUE $206,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,271

Fundraising Expenses $0

Program Expenses $200,568

Other Expenses $114,452

TOTAL EXPENSES $210,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,077	$219,683	-0.1%
Expenses	$210,723	$243,529	-0.1%
Net Income	$-4,646	$-23,846	-0.8%

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

200

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
EVIN DUNCANMORGAN ZERWAS	President	10.00	Officer Director	$0	$0	$0
GEORGE KATE FOUCEK	PAST PRESIDENT	5.00	Director	$0	$0	$0
CHRISTINA DENNIS DOHERTY	Vice President	5.00	Officer Director	$0	$0	$0
ERIN IMRIEHEATHER BLAUERT	Secretary	5.00	Officer Director	$0	$0	$0
JEFF KIM CARROLL	Treasurer	10.00	Officer Director	$0	$0	$0
JEFF HAGEN	League Rep	5.00	Director	$0	$0	$0
MIKE CROW	COMPUTER OPS	5.00	Director	$0	$0	$0
K COUSSAAL TREVINO	8 & Under Rep	5.00	Director	$0	$0	$0
M T WOO C H COOK	9-12 Rep	5.00	Director	$0	$0	$0
EMILY THOMAS JEN CALABRES	SPECIAL EVENTS	5.00	Director	$0	$0	$0
ROBIN FAHNING JODIE BROWN	13-18 Rep	5.00	Director	$0	$0	$0
B MARIANO A BLAGG T WYATT	VOLUNTEER COOR	5.00	Director	$0	$0	$0
NANCY MASTERSON	Fundraising	5.00	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	$206,077	$210,723	$141,522	$-4,646
2024	$219,683	$243,529	$146,343	$-23,846
2023	$265,665	$250,191	$190,285	$15,474
2022	$256,422	$228,232	$154,642	$28,190
2021	$213,900	$167,442	$128,630	$46,458
2019	$162,963	$180,582	$110,262	$-17,619
2018	$156,678	$167,568	$131,104	$-10,890

LOOMIS BASIN DOLPHINS SWIM TEAM INC