SC SWIMMING CAFL INC (EIN 823258212) - 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

Principal Officer

LUCAS SALLES-CUHNA

Phone

8318698424

Tax Period

2024-01-01 to 2024-12-31

SC SWIMMING CAFL INC is a small nonprofit in the Recreation & Sports sector that reported $742K in total revenue in fiscal year 2024.

Mission

WE ARE AN EDUCATIONAL INSTITUTION. OUR PURPOSE IS TO EDUCATE AND TEACH HIGH-LEVEL TECHNIQUE, BEGINNING AT PRIMARY LEVELS THROUGH COLLEGIATE, TO THE LOCAL SWIMMING AND WATER BASED COMMUNITY.

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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 $7,000

Program Service Revenue $734,948

Investment Income $0

Other Revenue $0

TOTAL REVENUE $741,948

Expense Breakdown

Grants Paid $850

Salaries & Benefits $302,511

Fundraising Expenses $7,140

Program Expenses $661,360

Other Expenses $470,750

TOTAL EXPENSES $774,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$741,948	$759,529	0.0%
Expenses	$774,111	$665,334	+0.2%
Net Income	$-32,163	$94,195	-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

$71,401

Total Directors

$71,401

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCAS SALLES-CUHNA	PRESIDENT	40.00	Officer Director	$71,401	$0	$71,401
MICHAEL GOMEZ	Vice President	0.50	Officer Director	$0	$0	$0
KRISTIE MCCLUNG	Secretary	0.50	Officer Director	$0	$0	$0
JOHN WOLFEL	BOARD MEMBER	0.50	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
2024	$741,948	$774,111	$456,842	$-32,163
2023	$759,529	$665,334	$442,004	$94,195
2022	$429,506	$519,859	$356,809	$-90,353
2021	$414,819	$456,242	$447,162	$-41,423
2020	$210,238	$226,747	$133,400	$-16,509
2020	$210,238	$232,960	$117,085	$-22,722
2019	$274,132	$279,726	$6,407	$-5,594
2019	$274,943	$279,105	No data	$-4,162
2018	$248,580	$230,000	$18,580	$18,580

SC SWIMMING CAFL INC