SAN DIEGO IMPERIAL SWIMMING INC (EIN 742277325) - 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

1979

Legal Domicile

Principal Officer

DAVE KILMER

Phone

7605253748

Tax Period

2024-10-01 to 2025-09-30

SAN DIEGO IMPERIAL SWIMMING INC, founded in 1979, is a small nonprofit that reported $415K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $395K left a modest 5% surplus.

Mission

TO ADMINISTER AND PROMOTE THE SPORT OF COMPETITIVE SWIMMING, AS A MEMBER OF USA 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 $51,476

Program Service Revenue $355,836

Investment Income $7,423

Other Revenue $0

TOTAL REVENUE $414,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $395,206

Other Expenses $395,206

TOTAL EXPENSES $395,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,735	$359,630	+0.2%
Expenses	$395,206	$304,111	+0.3%
Net Income	$19,529	$55,519	-0.6%

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

N/A

Employees

N/A

Volunteers

N/A

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
SEAN REDMOND	AGE GROUP CHAIR	0.00	Director	$0	$0	$0
SCOTT LAWSON	TECHNICAL CHAIR	0.00	Director	$0	$0	$0
MARIA DAVILA	SAFE SPORT CHAIR	0.00	Director	$0	$0	$0
JULI ARZAVE	DEI CHAIR	0.00	Director	$0	$0	$0
CARLOS DAVILA	OPERATIONAL RISK CHAIR	0.00	Director	$0	$0	$0
KRISSY PAYTON	MEMBER AT LARGE	0.00	Director	$0	$0	$0
DAVE KILMER	GENERAL CHAIR	35.00	Officer	$0	$0	$0
SAMMIE HAIL	ADMIN VICE CHAIR	15.00	Officer	$0	$0	$0
MADDY MOHR	FINANCE VICE CHAIR	0.00	Officer	$0	$0	$0
JOY CABRERA	SECRETARY	5.00	Officer	$0	$0	$0
JOHN MCGLYNN	TREASURER	7.00	Officer	$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	$414,735	$395,206	$874,091	$19,529
2024	$359,630	$304,111	$800,355	$55,519
2023	$435,586	$445,434	$658,670	$-9,848
2021	$279,106	$328,153	$592,431	$-49,047
2020	$272,550	$193,510	$599,837	$79,040

SAN DIEGO IMPERIAL SWIMMING INC