GULF SWIMMING INC (EIN 742205449) - 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

1982

Legal Domicile

Principal Officer

PAIGE SIKKEMA

Phone

7138197974

Tax Period

2025-01-01 to 2025-12-31

GULF SWIMMING INC, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $931K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $2.8M represent 36 months of operating reserves.

Mission

GULF SWIMMING PROVIDES OPPORTUNITIES TO LEARN, GROW, AND STRIVE FOR EXCELLENCE, DEVELOPING LEADERS THROUGH COMPETITIVE SWIMMING. ITS MOTTO IS "COMPETITIVE SWIMMING FOR ALL".

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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 $0

Program Service Revenue $907,954

Investment Income $1,543

Other Revenue $21,423

TOTAL REVENUE $930,920

Expense Breakdown

Grants Paid $19,194

Salaries & Benefits $290,964

Fundraising Expenses $0

Program Expenses $899,033

Other Expenses $666,281

TOTAL EXPENSES $976,439

Year-over-Year Comparison

	2025	2024	Change
Revenue	$930,920	$833,124	+0.1%
Expenses	$976,439	$984,827	0.0%
Net Income	$-45,519	$-151,703	-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

Independent Members

Employees

Volunteers

378

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

$157,146

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE SIKKEMA	GENERAL CHAI	15.00	Officer Director	$0	$0	$0
TRAVIS SANDIFER	ADMIN, VICE-	5.00	Officer Director	$0	$0	$0
JENNIE SHAMBURGER	SECRETARY	4.00	Officer Director	$0	$0	$0
HENRY CLARK	FINANCE VICE	4.00	Officer Director	$0	$0	$0
JARROD MURPHY	SENIOR VICE-	4.00	Officer Director	$0	$0	$0
MARYANNE SVOBODA	AGE GROUP VI	4.00	Officer Director	$0	$0	$0
FRED BOGAR	OFFICIALS CH	1.00	Director	$0	$0	$0
JOHN BURKE	COACHES REP	1.00	Director	$0	$0	$0
BRANDON TRIMPO	ATHLETE REP	1.00	Director	$0	$0	$0
COURTNEY SCOTT	ATHLETE REP	1.00	Director	$0	$0	$0
BEN PULSKAMP	AT-LARGE BOA	1.00	Director	$0	$0	$0
CLAYTON CAGLE	AT-LARGE BOA	1.00	Director	$0	$0	$0
MARK MARTINEZ	DIVERSITY CH	2.00	Director	$0	$0	$0
TANJA AVANT	SAFE SPORT C	1.00	Director	$0	$0	$0
JULIE BACHMAN	EXECUTIVE DI	45.00	Officer	$110,250	$0	$110,250
TOM HASZ	TREASR. (NON	35.00	Officer	$46,896	$0	$46,896

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	$930,920	$976,439	$2,812,213	$-45,519
2024	$833,124	$984,827	$2,566,004	$-151,703
2023	$819,838	$911,411	$2,525,686	$-91,573
2022	$615,566	$896,224	$2,358,700	$-280,658
2021	$467,321	$708,636	$3,005,250	$-241,315
2020	$373,405	$689,559	$3,007,036	$-316,154

GULF SWIMMING INC