CSI SWIM INC

EIN: 813562200 501(c)(3)

BROADVIEW HEIGHTS, OH

Total Revenue
$76,304
Total Expenses
$85,856
Total Assets
N/A
Net Assets
N/A
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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
2016
Legal Domicile
OH
Principal Officer
JOHN COLLIS III
Phone
4402635676
Tax Period
2023-01-01 to 2023-12-31

CSI SWIM INC, founded in 2016, is a micro nonprofit that reported $76K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $86K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO TEACH CHILDREN AND YOUNG ADULTS THE BENEFITS OF HARD WORK, DEDICATION, AND SPORTSMANSHIP THROUGH A POSITIVE, SUPPORTIVE, HIGHLY COMPETITIVE TEAM ENVIRONMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $76,304
Investment Income $0
Other Revenue $0
TOTAL REVENUE $76,304

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,039
Fundraising Expenses $0
Program Expenses $80,295
Other Expenses $44,817
TOTAL EXPENSES $85,856

Year-over-Year Comparison

2023 2022 Change
Revenue $76,304 $162,126 -0.5%
Expenses $85,856 $168,640 -0.5%
Net Income $-9,552 $-6,514 +0.5%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
1
Volunteers
3

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
2
$37,829
Total Directors
2
$37,829
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN COLLIS III PRESIDENT 40.00
Officer Director
$37,829 $0 $37,829
KATEY COLLIS TREASURER 40.00
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
2023 $76,304 $85,856 No data $-9,552
2022 $162,126 $168,640 $9,552 $-6,514
2021 $238,754 $252,452 $16,066 $-13,698
2020 $204,921 $172,820 $29,917 $32,101
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