SwemKids International Inc (EIN 822338640) - 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

2017

Legal Domicile

Principal Officer

Trish Miller

Phone

4706847122

Tax Period

2024-01-01 to 2024-12-31

SwemKids International Inc, founded in 2017, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

SwemSchool provides swimming instruction, water safety programming, aquatics training, and certifications for communities that have the highest rate of drownings.

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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 $469,731

Program Service Revenue $964,409

Investment Income $4,615

Other Revenue $0

TOTAL REVENUE $1,438,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $758,466

Fundraising Expenses $0

Program Expenses $964,289

Other Expenses $697,519

TOTAL EXPENSES $1,455,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,438,755	$1,273,502	+0.1%
Expenses	$1,455,985	$1,214,011	+0.2%
Net Income	$-17,230	$59,491	-1.3%

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

N/A

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
Derrick Smith	Board Director	1.00	Director	$0	$0	$0
Adam Mania	Board Director	1.00	Director	$0	$0	$0
Tyanna Jackson	Board Director	1.00	Director	$0	$0	$0
Shenna Jones	Board Director	1.00	Director	$0	$0	$0
Shannon Clark	Board Director	1.00	Director	$0	$0	$0
Denise Carter	Board Director	1.00	Director	$0	$0	$0
Trish Miller	Executive Director	40.00	Highest	$168,140	$0	$168,140

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
2024	$1,438,755	$1,455,985	$275,387	$-17,230
2023	$1,273,502	$1,214,011	$167,432	$59,491
2022	$724,739	$694,689	$114,479	$30,050

SwemKids International Inc