AGGIE SWIM CLUB

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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

1996

Legal Domicile

Principal Officer

Henry Clark

Phone

9792202703

Tax Period

2024-01-01 to 2024-12-31

AGGIE SWIM CLUB, founded in 1996, is a small nonprofit in the Youth Development sector that reported $752K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Aggie Swim Club is organized exclusively for charitable and educational purposes for the education, instruction and training of children ages 5 - 21 years old to develop their capabilities in the sport of competitive swimming.

Program Service Accomplishments

Program 1

Expenses: $4,375 Revenue: $0

Aggie Swim Club Outreach Program - The Aggie Swim Club offers reduced monthly membership fees to families in need of assistance. The free/reduced federal lunch program is used to qualify the family for the Aggie Swim Club Outreach program. In 2022, the Aggie Swim Club had 12 outreach swimmers.

Program 2

Expenses: $0 Revenue: $0

Awards and Social Events: The Aggie Swim Club provides achievement awards and supports social events throughout the year.

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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 $0

Program Service Revenue $751,711

Investment Income $0

Other Revenue $0

TOTAL REVENUE $751,711

Expense Breakdown

Grants Paid $4,375

Salaries & Benefits $203,501

Fundraising Expenses $0

Program Expenses $4,375

Other Expenses $522,889

TOTAL EXPENSES $730,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$751,711	$695,373	+0.1%
Expenses	$730,765	$626,824	+0.2%
Net Income	$20,946	$68,549	-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

150

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

$3,163

Total Directors

Key Employees

$54,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Clark	Administrator	30	Key Emp	$54,000	$0	$54,000
Jay Holmes	Vice President	10	Officer	$3,163	$0	$3,163
Steve Bultman	Director	1	Officer	$0	$0	$0
Henry Clark	President / Treasurer	5	Officer	$0	$0	$0
Denyce Quave	Secretary	1	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	No data	No data	No data	No data
2024	$751,711	$730,765	$323,378	$20,946
2023	$695,373	$626,824	$302,431	$68,549
2022	$718,514	$682,361	$233,902	$36,153
2021	$390,001	$349,772	$198,049	$40,229
2020	$307,665	$332,961	$165,497	$-25,296