WOODLANDS SWIM TEAM

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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

Rahman Khan

Phone

2813679550

Tax Period

2023-09-01 to 2024-08-31

WOODLANDS SWIM TEAM, founded in 1979, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 10% surplus.

Mission

PROMOTE THE SPORT OF SWIMMING AND HELP SWIMMERS AT ALL LEVELS OF ABILITY ACHIEVE THEIR PERSONAL GOALS.

Program Service Accomplishments

Program 1

Expenses: $917,551 Revenue: $848,640

PROVIDING MEMBERS USE OF THE POOL AND FACILITIES, INVITATIONS TO ACTIVITIES AND EVENTS, AND COACH INTERACTION, INCLUDING REGISTRATION FOR SOME SWIMMERS IN OTHER SWIMMING ASSOCIATIONS.

Program 2

Expenses: $116,129 Revenue: $309,138

HOSTING SWIM MEETS FOR THE PUBLIC WHICH ENABLES SWIMMERS FROM ACROSS THE REGION TO COMPETE AGAINST EACH OTHER.

Program 3

Expenses: $71,904 Revenue: $131,791

PROVIDING TRAINING TO ENABLE EACH SWIMMER THE OPPORTUNITY TO MAXIMIZE THEIR INDIVIDUAL SWIMMING POTENTIAL, DEVELOP CHARACTER, BUILD TEAMWORK AND HAVE FUN. INSTRUCTING YOUTH APPROXIMATELY FOUR YEARS OLD AND UP HOW TO SWIM EACH OF THE FOUR STROKES FUNDAMENTALLY SOUND, AND PREPARE THEM FOR COMPETITION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,606

Program Service Revenue $1,289,569

Investment Income $1,095

Other Revenue $-19,048

TOTAL REVENUE $1,274,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $745,759

Fundraising Expenses $0

Program Expenses $1,105,584

Other Expenses $401,130

TOTAL EXPENSES $1,146,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,274,222	$1,193,670	+0.1%
Expenses	$1,146,889	$1,177,713	0.0%
Net Income	$127,333	$15,957	+7.0%

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

300

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

$89,046

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jarrod Murphy	Director	40.00	Director	$89,046	$0	$89,046
Emily Finanger	Director	0.00	Director	$0	$0	$0
Ann Marie Ronsman	Director	0.00	Director	$0	$0	$0
Tony Emilio	Director	0.00	Director	$0	$0	$0
Brandon O'Brien	Director	3.00	Director	$0	$0	$0
Rahman Khan	President	0.00	Officer	$0	$0	$0
Tully French	Vice President	0.00	Officer	$0	$0	$0
Samantha Gross	Treasurer	0.00	Officer	$0	$0	$0
Eilaf Egap	Secretary	0.00	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	No data	No data	No data	No data
2024	$1,274,222	$1,146,889	$832,407	$127,333
2023	$1,193,670	$1,177,713	$748,601	$15,957
2022	$1,136,019	$1,055,723	$727,479	$80,296
2021	$1,004,598	$940,560	$647,895	$64,038
2020	$770,483	$835,497	$458,216	$-65,014
2019	$1,128,640	$1,080,174	$421,859	$48,466
2018	$1,037,142	$1,035,105	$381,726	$2,037