Highcroft Hurricanes Swim Team (EIN 862156790) - 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

2021

Legal Domicile

Principal Officer

Brian Coleman

Phone

9193080526

Tax Period

2025-01-01 to 2025-12-31

Highcroft Hurricanes Swim Team, founded in 2021, is a micro nonprofit in the Recreation & Sports sector that reported $26K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

The mission of the Highcroft Hurricanes Swim Team is to provide the young people of our community the opportunity to participate in a fun, recreational summer league swim program, to teach the basics of competitive swimming skills, and to instill a lifelong enjoyment of swimming.

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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 $0

Program Service Revenue $25,824

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,143

Other Expenses $26,143

TOTAL EXPENSES $26,143

Year-over-Year Comparison

	2025	2024	Change
Revenue	$25,824	$18,766	+0.4%
Expenses	$26,143	$19,894	+0.3%
Net Income	$-319	$-1,128	-0.7%

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

N/A

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
Ryan Cakerice - Triangle Swimming A	504 Chandler Grant Drive Cary, NC 27519	8.00	Director	$0	$0	$0
Robyn Wilson - Co Chair	237 Candia Ln , Cary NC 27519	8.00	Director	$0	$0	$0
Adam Burgess - Chair of Communicati	5000 Sears Farm Road , Cary NC 27519	8.00	Director	$0	$0	$0
Bryan Elsaesser - Treasurer	228 Candia Lane Cary, NC 27519	8.00	Director	$0	$0	$0
Alexis Dalby - Communications	201 Candia Ln Cary, NC 27519	8.00	Director	$0	$0	$0
Liz Garg - Volunteer Chair	403 Chandler Grant Dr Cary, NC 27519	8.00	Director	$0	$0	$0
Ashley Mitchell - Volunteer Chair	1124 Tamworth Hill Lane Cary, NC 27519	8.00	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	$25,824	$26,143	No data	$-319
2024	$18,766	$19,894	No data	$-1,128
2023	$22,393	$21,427	No data	$966
2022	$21,390	$18,866	No data	$2,524
2021	$16,797	$18,683	No data	$-1,886

Highcroft Hurricanes Swim Team