CCA MARLINS

EIN: 843739435 501(c)(3)

Roanoke, VA

Total Revenue
$507,493
Total Expenses
$474,974
Total Assets
$238,165
Net Assets
$238,165
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
VA
Principal Officer
AMINA F SERIR
Phone
5407619488
Tax Period
2023-07-01 to 2024-06-30

CCA MARLINS, founded in 2019, is a small nonprofit that reported $298K in total revenue in fiscal year 2020. Revenue surged 2527% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 31% operating margin.

Mission

TO PROVIDE SWIM LESSONS AND TEACH SAFETY IN AND AROUND WATER PROVIDE A SAFE SPACE TO SWIM PRIVIDE LIFEGUARD AND CPR TRAINING PROVIDE COMPETATIVE SWIM TEAMS AND POTENTIAL FOR SWIM SCHOLARSHIPS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $507,493
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $507,493

Expense Breakdown

Grants Paid $0
Salaries & Benefits $216,894
Fundraising Expenses $909
Program Expenses $468,099
Other Expenses $258,080
TOTAL EXPENSES $474,974

Year-over-Year Comparison

2023 2022 Change
Revenue $507,493 $454,798 +0.1%
Expenses $474,974 $431,540 +0.1%
Net Income $32,519 $23,258 +0.4%
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
8
Independent Members
8
Employees
44
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
5
$0
Total Directors
6
$62,108
Key Employees
1
$62,108
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMINA SERIR DIRECTOR/COACH 040.00
Director Key Emp
$62,108 $0 $62,108
DOUG MCLAUGHLIN PRESIDENT/DIRECTOR 004.00
Officer Director
$0 $0 $0
BROOK SPURLOCK VP/DIRECTOR 002.00
Officer Director
$0 $0 $0
CARRIE WILLIAMS TREASURER/DIRECTOR 002.00
Officer Director
$0 $0 $0
BECCA CARTER SECRETARY/DIRECTOR 001.00
Officer Director
$0 $0 $0
WHITNEY COMBS SECRETARY/DIRECTOR 001.00
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
2025 No data No data No data No data
2024 $507,493 $474,974 $238,165 $32,519
2023 $454,798 $431,540 $205,646 $23,258
2022 $417,913 $338,556 $182,388 $79,357
2021 $297,822 $204,764 $103,031 $93,058
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