VALLEY SWIM CLUB

EIN: 840531599 Recreation & Sports

COLORADO SPRINGS, CO

Total Revenue
$295,579
Total Expenses
$264,022
Total Assets
$405,657
Net Assets
$405,131
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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
1959
Legal Domicile
CO
Phone
7196341190
Tax Period
2024-01-01 to 2024-12-31

VALLEY SWIM CLUB, founded in 1959, is a small nonprofit in the Recreation & Sports sector that reported $296K in total revenue in fiscal year 2024. Expenses of $264K left a modest 11% surplus.

Mission

COMMUNITY POOL, PLEASANT VALLEY

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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 (2024)

Revenue Breakdown

Contributions & Grants $230,003
Program Service Revenue $65,194
Investment Income $382
Other Revenue $0
TOTAL REVENUE $295,579

Expense Breakdown

Grants Paid $0
Salaries & Benefits $124,048
Fundraising Expenses $0
Other Expenses $139,974
TOTAL EXPENSES $264,022

Year-over-Year Comparison

2024 2023 Change
Revenue $295,579 $295,716 0.0%
Expenses $264,022 $274,843 0.0%
Net Income $31,557 $20,873 +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
4
Independent Members
N/A
Employees
34
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
1
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CODY GORE President 0.00
Director
$0 $0 $0
SHEA BLOOM Treasurer 0.00
Director
$0 $0 $0
SHIRLEY HOFF Vice President 0.00
Director
$0 $0 $0
CINDY BERGEN Secretary 0.00
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
2024 $295,579 $264,022 $405,657 $31,557
2023 $295,716 $274,843 $400,350 $20,873
2022 $292,251 $342,489 $365,725 $-50,238
2020 $263,154 $287,697 $409,883 $-24,543
2019 $267,541 $284,797 $429,426 $-17,256
2018 $268,111 $215,346 $467,306 $52,765
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