AFA FALFINS (EIN 841512935) - 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

1963

Legal Domicile

Principal Officer

ETHAN RECTOR

Phone

7199633101

Tax Period

2024-09-01 to 2025-08-31

AFA FALFINS, founded in 1963, is a small nonprofit in the Public & Societal Benefit sector that reported $558K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $482K left a modest 14% surplus.

Mission

THE ORGANIZATION CONDUCTS SWIM SESSIONS TO PREPARE THE ATHLETES FOR THE SWIMMING COMPETITIONS.

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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 $287,308

Program Service Revenue $269,424

Investment Income $1,090

Other Revenue $0

TOTAL REVENUE $557,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,989

Fundraising Expenses $0

Program Expenses $482,236

Other Expenses $277,247

TOTAL EXPENSES $482,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$557,822	$507,499	+0.1%
Expenses	$482,236	$494,523	0.0%
Net Income	$75,586	$12,976	+4.8%

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

$76,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISTAN CROSS	MEMBER	5.00	Director	$53,000	$0	$53,000
BRANDY DOBBS	MEMBER	5.00	Director	$23,680	$0	$23,680
ANISA MURPHY	MEMBER	5.00	Director	$0	$0	$0
DAVID SMITH	MEMBER	5.00	Director	$0	$0	$0
SARAH FISCHER	SECRETARY	5.00	Officer	$0	$0	$0
MONIQUE HALLEEN	TREASURER	10.00	Officer	$0	$0	$0
ETHAN RECTOR	PRESIDENT	10.00	Officer	$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	$557,822	$482,236	$202,401	$75,586
2024	$507,499	$494,523	$126,815	$12,976
2023	$473,770	$540,943	$113,839	$-67,173
2022	$459,644	$497,281	$182,086	$-37,637
2021	$397,816	$303,351	$218,649	$94,465
2020	$353,063	$290,058	$124,184	$63,005
2019	$454,579	$441,824	$61,179	$12,755
2018	$475,628	$518,012	$48,424	$-42,384

AFA FALFINS