North Jeffco Swim Team (EIN 841371356) - 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

1958

Legal Domicile

Principal Officer

Daniel Sung

Phone

3038875467

Tax Period

2023-09-01 to 2024-08-31

North Jeffco Swim Team, founded in 1958, is a small nonprofit in the Recreation & Sports sector that reported $834K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

NORTH JEFFCO SWIM TEAM SERVES THE COMMUNITY BY PROVIDING A COMPETITIVE SWIM PROGRAM FOR CHILDREN OF ALL ABILITIES AND POTENTIAL. THE TEAM STRIVES TO PROMOTE PERSONAL HEALTH, CHARACTER AND VALUES IN AN ATMOSPHERE THAT IS FUN AND REWARDING.

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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 $444,294

Program Service Revenue $391,389

Investment Income $8,010

Other Revenue $-9,350

TOTAL REVENUE $834,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,538

Fundraising Expenses $0

Program Expenses $727,466

Other Expenses $463,734

TOTAL EXPENSES $879,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$834,343	$769,383	+0.1%
Expenses	$879,272	$806,260	+0.1%
Net Income	$-44,929	$-36,877	+0.2%

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
Carmen Babcock	Coach	40.00		$82,500	$0	$82,500
Kyle Stefanides	Coach	40.00		$53,700	$0	$53,700
Tim Horan	Coach	40.00		$45,000	$0	$45,000
Ashley Cully-Stricklan	Coach	40.00		$36,727	$0	$36,727
Kathy Hellard	Team Manager	40.00		$27,500	$0	$27,500
Kim Daly	Secretary	2.00	Director	$0	$0	$0
Lindsay King	Treasurer	3.00	Officer Director	$0	$0	$0
Carmen Babcock	Vice President	6.00	Officer Director	$0	$0	$0
Mike Countryman	Member at Large	1.00	Director	$0	$0	$0
Daniel Sung	President	6.00	Officer Director	$0	$0	$0
Jennifer Wherry	Member at Large	1.00	Director	$0	$0	$0
Joanne Compton	Member at Large	1.00	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
2025	No data	No data	No data	No data
2024	$834,343	$879,272	$322,931	$-44,929
2023	$769,383	$806,260	$172,582	$-36,877
2022	$779,312	$781,498	$215,691	$-2,186
2021	$709,589	$525,845	$199,781	$183,744
2020	$507,759	$521,016	$78,561	$-13,257
2019	$629,917	$680,595	$46,668	$-50,678
2018	$574,551	$576,830	$111,596	$-2,279

North Jeffco Swim Team