CITY OF PLANO SWIMMERS INC (EIN 751815867) - 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

JULIA WIBLIN

Phone

9723987946

Tax Period

2024-09-01 to 2025-08-31

CITY OF PLANO SWIMMERS INC, founded in 1982, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 7% surplus.

Mission

WE BELIEVE ALL SWIMMERS CAN MEET THEIR PERSONAL GOALS THROUGH MOTIVATION AND HARD WORK. WE ALSO BELIEVE THAT THE WORK ETHIC SWIMMERS BUILD WITH THE CITY OF PLANO SWIMMERS (COPS) CARRIES OVER TO HELP SWIMMERS SUCCEED IN ALL ASPECTS OF THEIR LIVES. A CORE PART OF OUR MISSION IS TO DEVELOP GOOD CITIZENS THROUGH THE SPORT OF 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 $1,318,998

Program Service Revenue $326,980

Investment Income $37,705

Other Revenue $59,085

TOTAL REVENUE $1,742,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,150,112

Fundraising Expenses $0

Program Expenses $1,448,960

Other Expenses $476,743

TOTAL EXPENSES $1,626,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,742,768	$1,455,984	+0.2%
Expenses	$1,626,855	$1,492,807	+0.1%
Net Income	$115,913	$-36,823	-4.1%

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

376

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
JULIA WIBLIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
IRIS BOCANEGRA	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA COSTAKES	SECRETARY	1.00	Officer Director	$0	$0	$0
CLAY CALLAN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
RODRIGO PEREIRA	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ROLAND DAVIS	HEAD COACH	40.00	Highest	$120,710	$120,710	$241,420
BARBARA ROSELLI	EXECUTIVE DIRECTOR	40.00	Highest	$121,327	$121,327	$242,654

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	$1,742,768	$1,626,855	$1,954,511	$115,913
2024	$1,455,984	$1,492,807	$1,837,163	$-36,823
2023	$1,345,219	$1,183,674	$1,873,170	$161,545
2022	$1,678,096	$1,097,979	$1,713,838	$580,117
2021	$1,232,587	$1,043,110	$1,271,272	$189,477
2020	$1,007,471	$1,045,199	$1,077,129	$-37,728
2019	$1,195,808	$1,097,357	$983,062	$98,451

CITY OF PLANO SWIMMERS INC