MISSION AURORA COLORADO SWIM TEAM (EIN 841377385) - 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

1996

Legal Domicile

Tax Period

2024-09-01 to 2025-08-31

MISSION AURORA COLORADO SWIM TEAM, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $410K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

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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 (2024)

Revenue Breakdown

Contributions & Grants $195,717

Program Service Revenue $214,393

Investment Income $7

Other Revenue $0

TOTAL REVENUE $410,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,447

Fundraising Expenses $0

Program Expenses $102,621

Other Expenses $120,280

TOTAL EXPENSES $424,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$410,117	$436,126	-0.1%
Expenses	$424,348	$412,525	+0.0%
Net Income	$-14,231	$23,601	-1.6%

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

$73,502

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW NIEMANN	HEAD COACH	40.00	Director Highest	$73,502	$0	$73,502
BRIANNA NOFFSINGER	Treasurer	6.00	Officer Director	$0	$0	$0
LAURA KINNEY	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
MELISSA DOELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
SAILU SHRESTHA	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNA MCINROY	VICE PRESIDENT COMMUNICATIONS	2.00	Director	$0	$0	$0
PAUL TINETTI	FACILITIES	2.00	Director	$0	$0	$0
JENNIFER WILKE	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
JENNY COINE	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
JEN BURLESON	MEMBER-AT-LARGE	2.00	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	$410,117	$424,348	$293,852	$-14,231
2024	$436,126	$412,525	$313,734	$23,601
2023	$471,113	$441,177	$291,431	$29,936
2022	$437,246	$435,382	$251,212	$1,864
2021	$315,491	$314,833	$249,007	$658
2020	$294,626	$312,651	$244,672	$-18,025
2019	$342,633	$333,429	$233,747	$9,204
2018	$347,639	$316,895	$221,509	$30,744

MISSION AURORA COLORADO SWIM TEAM