WAGNER COMMUNITY SWIMMING POOL INC (EIN 831905901) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Principal Officer

ERICKA KOTAB

Phone

6054812818

Tax Period

2024-01-01 to 2024-12-31

WAGNER COMMUNITY SWIMMING POOL INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $219K in total revenue in fiscal year 2024. The organization ran a surplus of $215K, a strong 98% operating margin.

Mission

TO PROVIDE LONG-TERM SUPPORT AND ASSISTANCE TO THE BUILDING, CONSTRUCTION, MAINTENANCE, UPKEEP, AND OPERATIONS OF THE CITY OF WAGNER, SD, SWIMMING POOL, NOW AND IN THE FUTURE; TO BE INVOLVED IN CONSTRUCTION-FUNDRAISING EVENTS, TO APPLY FOR GRANTS, AND TO DO ANYTHING TO AID IN THE PURPOSE OF REPLACING THE PUBLIC SWIMMING POOL WITHIN THE CITY OF WAGNER, SD; FURTHER, TO ENGAGE IN ANY AND ALL OTHER MATTERS INVOLVING THE PURPOSES ABOVE STATED, INCLUDING, BUT NOT LIMITED TO, THE PURCHASING, SELLING, RECEIVING BY GIFT, OWNING AND RENTING, RECEIVING BY BEQUEST OR DEVISE,; AND ALL REAL OR PERSONAL PROPERTY; TO MORTGAGE AND SECURE SAME AS THIS CORPORATION MAY FROM TIME TO TIME DEEM IN ITS BEST INTEREST, AS WELL AS TO PARTICIPATE IN ANY AND ALL OTHER LEGAL BUSINESS ACTIVITIES THAT THIS CORPORATION MAY FROM TIME TO TIME ELECT TO PARTICIPATE IN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $203,610

Program Service Revenue $0

Investment Income $10,793

Other Revenue $4,596

TOTAL REVENUE $218,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $757

Other Expenses $4,332

TOTAL EXPENSES $4,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,999	N/A	N/A
Expenses	$4,332	N/A	N/A
Net Income	$214,667	N/A	N/A

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

N/A

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
DARCY KABERNA	VICE PRESIDE	2.00	Officer	$0	$0	$0
ERICKA KOTAB	PRESIDENT	3.00	Officer	$0	$0	$0
CARLY SCHOENFELDER	SECRETARY	2.00	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
2024	$218,999	$4,332	$386,903	$214,667

WAGNER COMMUNITY SWIMMING POOL INC