CHEYENNE MTN AQUATICS SWIM TEAM INC

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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

2004

Legal Domicile

Phone

2627199544

Tax Period

2020-09-01 to 2021-08-31

CHEYENNE MTN AQUATICS SWIM TEAM INC, founded in 2004, is a small nonprofit that reported $216K in total revenue in fiscal year 2020. Revenue decreased 20% compared to the prior year. Expenses of $244K exceeded revenue, resulting in a 13% operating deficit.

Mission

To empower each swimmer's potential through focusing on coaching, technique and character in a safe and supportive environment.

Program Service Accomplishments

Program 1

Expenses: $151,472 Revenue: $140,159

Cheyenne Mountain Aquatic Swim Team training sessions teach swimming skills to children, encourage physical fitness and prepare swimmers for competitions.

Program 2

Expenses: $46,640 Revenue: $43,112

Participation of qualifying swimmers in swim competitions at other locations including Colorado swim meets, meets in other states, sectionals and nationals.

Program 3

Expenses: $34,987 Revenue: $32,334

Cheyenne Mountain Aquatics hosted swim meets organized and presented by volunteers to promote training and the sport of competitive 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 (2020)

Revenue Breakdown

Contributions & Grants $189,026

Program Service Revenue $25,921

Investment Income $42

Other Revenue $613

TOTAL REVENUE $215,602

Expense Breakdown

Grants Paid $1,513

Salaries & Benefits $181,873

Fundraising Expenses $243

Program Expenses $233,099

Other Expenses $60,079

TOTAL EXPENSES $243,965

Year-over-Year Comparison

	2020	2019	Change
Revenue	$215,602	$269,262	-0.2%
Expenses	$243,965	$250,292	0.0%
Net Income	$-28,363	$18,970	-2.5%

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

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

$31,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS SYNSVOLL	PRESIDENT/DIRECTOR	2.00	Officer Director	$0	$0	$0
ERIN EILMES	SECRETARY/DIRECTOR	2.00	Officer Director	$0	$0	$0
RYAN HARRIS	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
JAMES CARELL	DIRECTOR	2.00	Director	$0	$0	$0
ISRAEL ESTRELLA	DIRECTOR	2.00	Officer Director	$0	$0	$0
KENNETH WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT JENKYNS	EXEC DIRECTOR	40.00	Officer Highest	$31,750	$0	$31,750

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
2021	$215,602	$243,965	No data	$-28,363
2020	$269,262	$250,292	$36,638	$18,970
2019	$240,556	$265,864	$13,482	$-25,308
2018	$265,311	$277,508	$36,035	$-12,197