SWIMSAFE (FORMERLY GREATER ATLANTA WATER SAFETY ALLIANCE INC) (EIN 853818221) - 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

2020

Legal Domicile

Principal Officer

CRAIG SEARS

Phone

7709937492

Tax Period

2025-01-01 to 2025-12-31

SWIMSAFE (FORMERLY GREATER ATLANTA WATER SAFETY ALLIANCE INC), founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $109K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $16K, a strong 15% operating margin.

Mission

THE MISSION OF SWIMSAFE (FORMERLY GREATER ALTANTA WATER SAFETY ALLIANCE, INC.) IS TO PROVIDE WATER SAFETY RESOURCES AND TRAINING TO THE GREATER ATLANTA COMMUNITY. SWIMSAFE OFFERS VIRTUAL OR IN-PERSON CUSTOMIZED PRESENTATIONS FOR LIFEGUARDS, COMMUNITY POOLS, PARENT GROUPS, AND STUDENT ORGANIZATIONS ON TOPICS OF DROWNING PREVENTION AND WATER SAFETY EDUCATION WITH AN EMPHASIS ON WATER SAFETY FOR KIDS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $93,316

Program Service Revenue $0

Investment Income $25,673

Other Revenue $-10,407

TOTAL REVENUE $108,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,527

Other Expenses $92,277

TOTAL EXPENSES $92,277

Year-over-Year Comparison

	2025	2024	Change
Revenue	$108,582	$98,625	+0.1%
Expenses	$92,277	$58,097	+0.6%
Net Income	$16,305	$40,528	-0.6%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG SEARS	PRESIDENT	10.00	Officer Director	$0	$0	$0
RENATA SEARS	BOARD MEMBER	10.00	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	$108,582	$92,277	$746,990	$16,305
2024	$98,625	$58,097	$730,685	$40,528
2023	$410,157	$30,838	$690,157	$379,319
2020	$200,000	$1,245	$198,755	$198,755

SWIMSAFE (FORMERLY GREATER ATLANTA WATER SAFETY ALLIANCE INC)