FIRST COLONY SWIM TEAM INC

EIN: 760095254 501(c)(3)

MISSOURI CITY, TX

Total Revenue
$2,573,711
Total Expenses
$2,439,545
Total Assets
$1,011,610
Net Assets
$699,674
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $1,914,875

THIS FCST PROGRAM PROVIDES ADVANCED TEACHING AND COACHING INSTRUCTION FOR ALL AGES. THE SWIM TEAM AIMS TO PROVIDE OPPORTUNITIES FOR SWIMMERS TO IMPROVE THEIR STROKE MECHANICS AND OVERALL ATHLETIC...

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THIS FCST PROGRAM PROVIDES ADVANCED TEACHING AND COACHING INSTRUCTION FOR ALL AGES. THE SWIM TEAM AIMS TO PROVIDE OPPORTUNITIES FOR SWIMMERS TO IMPROVE THEIR STROKE MECHANICS AND OVERALL ATHLETIC PERFORMANCE. SPECIFICALLY, OUR COMPETITIVE TEAM PROVIDES AN OPPORTUNITY FOR YOUTH SWIMMERS (6-18) TO DEVELOP THEIR SWIMMING SKILLS AND PERSONAL CHARACTER THROUGH STRUCTURED PRACTICES AND COMPETITION. OUR MASTERS TEAM PROVIDES AN OPPORTUNITY FOR ADULTS (18+) TO CONTINUE TO EXERCISE, TRAIN, AND COMPETE THROUGH SWIMMING. FCSTS SWIM TEAM COACHES ARE EXPERTS IN THE SPORT AND PROVIDE QUALITY SWIMMING INSTRUCTION TO FCSTS 650+ SWIM TEAM MEMBERS.

Program 2
Expenses: $107,119

FCSTS GROUP AND PRIVATE LESSONS PROGRAMS ARE DESIGNED TO TEACH AND ENHANCE SWIM SKILLS FOR INDIVIDUALS OF ALL AGES AND ABILITIES. FROM WATER SAFETY AND LEARN-TO-SWIM INSTRUCTION TO THE REFINEMENT OF...

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FCSTS GROUP AND PRIVATE LESSONS PROGRAMS ARE DESIGNED TO TEACH AND ENHANCE SWIM SKILLS FOR INDIVIDUALS OF ALL AGES AND ABILITIES. FROM WATER SAFETY AND LEARN-TO-SWIM INSTRUCTION TO THE REFINEMENT OF ADVANCED TECHNICAL SKILLS, EVERY SWIMMER IS GIVEN THE OPPORTUNITY TO GROW, BUILD CONFIDENCE, AND PROGRESS TOWARD THEIR PERSONAL PERFORMANCE GOALS. SKILL DEVELOPMENT IS DELIVERED THROUGH YEAR-ROUND, 1-ON-1 PRIVATE LESSONS AS WELL AS SUMMER GROUP LESSONS, EACH FOLLOWING A STRUCTURED, SKILL-BASED PROGRESSION. THIS CURRICULUM SUPPORTS A NATURAL TRANSITION FROM INDIVIDUAL WATER SAFETY AND BEGINNER SWIM SKILLS TO STRUCTURED GROUP TRAINING AND ULTIMATELY TEAM-BASED SWIMMING. FCST SERVES AN AVERAGE OF 100 SWIMMERS EACH MONTH THROUGH PRIVATE LESSONS AND NEARLY 500 SWIMMERS EACH SUMMER THROUGH GROUP LESSONS, BUILDING STRONG FOUNDATIONS AND A LASTING APPRECIATION FOR SWIMMING.

Program 3
Expenses: $91,370

FCSTS NON-COMPETITIVE PROGRAM IS DESIGNED TO STRENGTHEN THE FOUNDATION OF YOUNG SWIMMERS (AGE 5-18) AND PREPARE THEM FOR FUTURE SUCCESS ON A SWIM TEAM. THE PRIMARY GOAL OF SWIM LEAGUE IS TO DEVELOP...

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FCSTS NON-COMPETITIVE PROGRAM IS DESIGNED TO STRENGTHEN THE FOUNDATION OF YOUNG SWIMMERS (AGE 5-18) AND PREPARE THEM FOR FUTURE SUCCESS ON A SWIM TEAM. THE PRIMARY GOAL OF SWIM LEAGUE IS TO DEVELOP STRONG STROKE FUNDAMENTALS, BUILD CONFIDENCE, AND IMPROVE OVERALL FITNESS IN A SUPPORTIVE, TEAM-BASED ENVIRONMENT - WITHOUT THE PRESSURE OF SWIM MEETS. THROUGH STRUCTURED COACHING, AEROBIC-BASED WORKOUTS, AND MEASURED SKILL BENCHMARKS, SWIMMERS CONTINUE PROGRESSING BEYOND BASIC SWIM LESSONS WHILE EXPERIENCING WHAT IT FEELS LIKE TO BE PART OF A TEAM. SWIM LEAGUE SERVES OVER 500 SWIMMERS EACH FISCAL YEAR, OFFERED ACROSS THREE SESSIONS: FALL, WINTER/SPRING, AND SUMMER.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
9
Independent Members
9
Employees
46
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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
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
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