CYPRESS-FAIRBANKS SWIM CLUB INC (EIN 741855462) - 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

1975

Legal Domicile

Principal Officer

CHRISTIAN OCHOA

Phone

2813762372

Tax Period

2023-09-01 to 2024-08-31

CYPRESS-FAIRBANKS SWIM CLUB INC, founded in 1975, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

SWIM INSTRUCTION AND COACHING

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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 (2023)

Revenue Breakdown

Contributions & Grants $105,864

Program Service Revenue $1,577,146

Investment Income $18,561

Other Revenue $-11,859

TOTAL REVENUE $1,689,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,485

Fundraising Expenses $0

Program Expenses $1,535,742

Other Expenses $950,717

TOTAL EXPENSES $1,734,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,689,712	$1,755,098	0.0%
Expenses	$1,734,202	$1,902,427	-0.1%
Net Income	$-44,490	$-147,329	-0.7%

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

300

Independent Members

300

Employees

Volunteers

300

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
TODD BRIGGS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JONATHAN HAVEY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
CANDICE LEMONS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JOHN DORRFELD	VICE PRESIDENT	5.00	Officer	$0	$0	$0
TU ANH CONNELLY	PRESIDENT	5.00	Officer	$0	$0	$0
CHRISTIAN OCHOA	TREASURER	5.00	Officer	$0	$0	$0
DAVID CHOI	SECRETARY	5.00	Officer	$0	$0	$0
LINDSIE K MICKO	KEY EMPLOYEE	40.00	Highest	$140,828	$0	$140,828

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
2024	$1,689,712	$1,734,202	$1,838,677	$-44,490
2023	$1,755,098	$1,902,427	$1,869,660	$-147,329
2022	$1,823,066	$2,183,360	$2,016,989	$-360,294
2021	$1,889,795	$1,471,675	$2,377,283	$418,120
2020	$1,329,079	$1,445,314	$2,113,063	$-116,235

CYPRESS-FAIRBANKS SWIM CLUB INC