FIRST COLONY SWIM TEAM INC (EIN 760095254) - 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

1981

Legal Domicile

Principal Officer

CHRISTIAN TINAJERO

Phone

2819698759

Tax Period

2024-09-01 to 2025-08-31

FIRST COLONY SWIM TEAM INC, founded in 1981, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 5% surplus.

Mission

FIRST COLONY SWIM TEAM CREATES OPPORTUNITIES, WITHIN A SAFE AND SUPPORTIVE ENVIRONMENT, FOR SWIMMERS TO MERGE PASSION AND COMMITMENT WITH EXPERTISE, RESULTING IN THE HIGHEST LEVEL OF PERSONAL PERFORMANCE.

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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 $11,913

Program Service Revenue $2,507,242

Investment Income $10,219

Other Revenue $44,337

TOTAL REVENUE $2,573,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,303,234

Fundraising Expenses $0

Program Expenses $2,113,364

Other Expenses $1,136,311

TOTAL EXPENSES $2,439,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,573,711	$2,439,224	+0.1%
Expenses	$2,439,545	$2,722,602	-0.1%
Net Income	$134,166	$-283,378	-1.5%

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

450

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
BEN PULSKAMP	HEAD COACH	40.00	Highest	$116,013	$13,011	$129,024
KATI HULBERT	DIRECTOR	1.00	Director	$0	$0	$0
HR PAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
ALEX FULLER	DIRECTOR	1.00	Director	$0	$0	$0
SALMA ABURAS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN TINAJERO	PRESIDENT	2.00	Officer Director	$0	$0	$0
CONOR THOMPSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAWN WILLIFORD	TREASURER	2.00	Officer Director	$0	$0	$0
JASON CHEN	SECRETARY	2.00	Officer Director	$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	$2,573,711	$2,439,545	$1,011,610	$134,166
2024	$2,439,224	$2,722,602	$785,806	$-283,378
2023	$2,180,475	$2,150,861	$866,579	$29,614
2022	$2,162,266	$1,888,267	$836,343	$273,999
2021	$1,748,405	$1,512,399	$777,976	$236,006
2020	$1,273,959	$1,466,852	$527,130	$-192,893
2019	$1,636,333	$1,679,026	$513,862	$-42,693
2018	$1,719,698	$1,747,873	$557,629	$-28,175

FIRST COLONY SWIM TEAM INC