Wilmington, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NSEASWIM, founded in 2000, is a small nonprofit in the Public Safety sector that reported $491K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $788K exceeded revenue, resulting in a 61% operating deficit.
NSEA Swim is a 501(c)3 nonprofit in Wilmington, NC, that aims to increase water safety and prevent drowning in our community. We also wish to increase multicultural, ethnic, and socioeconomic diversity in the sport of swimming with an inclusive environment at all levels of the sport. Our goal is to build a sport community where participants can work and learn together in a safe, supportive environment. We are committed to our mission of increasing multicultural, ethnic, and socioeconomic diversity in the sport of swimming by fostering an inclusive environment. To reach this goal, we pledge to reduce the disparities existing in aquatics today, advocate for social justice in our local community, and partner with local agencies and representatives to achieve equitable resources in our community. We believe the color of a persons skin should never stand in the way of learning to swim and being safe around water.
Operation of the Earl Jackson Pool in downtown Wilmington, NC including providing no cost community swim lessons
Operation of the NSEA Sea Devils competitive swim team servicing the tri county area
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $490,765 | $451,995 | +0.1% |
| Expenses | $787,787 | $402,319 | +1.0% |
| Net Income | $-297,022 | $49,676 | -7.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Charmaine Lewis | Vice President | 5.00 |
Officer
|
$0 | $0 | $0 |
| David Witmer | President | 10.00 |
Officer
|
$0 | $0 | $0 |
| Matthew Derry | Treasurer | 10.00 |
Officer
|
$0 | $0 | $0 |
| Jamie Mayo | Member at large | 10.00 |
Director
|
$0 | $0 | $0 |
| Andrew Harrison | Assistant Coach | 15.00 |
Director
|
$11,000 | $0 | $11,000 |
| Jon-Paul Merchant | Head Coach | 40.00 |
Officer
|
$65,142 | $0 | $65,142 |
| Melissa Blair | Secretary | 2.00 |
Director
|
$0 | $0 | $0 |
| Jeffery Eder | Member at large | 2.00 |
Director
|
$0 | $0 | $0 |
| Donald Williams | Member at large | 1.00 |
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $490,765 | $787,787 | $464,333 | $-297,022 |
| 2024 | No data | No data | No data | No data |
| 2023 | $451,995 | $402,319 | $472,675 | $49,676 |
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