DURANGO ROCKY MOUNTAIN SWIMMING INC (EIN 841319893) - 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

1995

Legal Domicile

Principal Officer

AMY LEROUX

Phone

3033596835

Tax Period

2023-09-01 to 2024-08-31

DURANGO ROCKY MOUNTAIN SWIMMING INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $231K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 21% operating margin.

Mission

TO CREATE EXTRAORDINARY INDIVIDUALS THROUGH THE SPORT OF SWIMMING

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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 (2023)

Revenue Breakdown

Contributions & Grants $62,239

Program Service Revenue $160,099

Investment Income $313

Other Revenue $8,025

TOTAL REVENUE $230,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,187

Fundraising Expenses $10,067

Program Expenses $165,577

Other Expenses $82,316

TOTAL EXPENSES $182,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,676	$163,371	+0.4%
Expenses	$182,503	$175,821	+0.0%
Net Income	$48,173	$-12,450	-4.9%

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

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
TREVOR WOODS	PRESIDENT	15.00	Officer Director	$0	$0	$0
ERICA HARRINGTON	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
AMY LEROUX	TREASURER	15.00	Officer Director	$0	$0	$0
AMANDA MCKOWN	TRUSTEE	15.00	Director	$0	$0	$0
VERITY BECHER	SECRETARY	15.00	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	$230,676	$182,503	$96,733	$48,173

DURANGO ROCKY MOUNTAIN SWIMMING INC