Northcrest Swim Club (EIN 870258737) - 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

Legal Domicile

Phone

8013559001

Tax Period

2022-01-01 to 2022-12-31

Northcrest Swim Club is a small nonprofit that reported $200K in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 30% operating margin.

Mission

COMMUNITY PHYSICAL FITNESS

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $112,045

Investment Income $110

Other Revenue $87,920

TOTAL REVENUE $200,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,213

Fundraising Expenses $0

Program Expenses $141,011

Other Expenses $82,798

TOTAL EXPENSES $141,011

Year-over-Year Comparison

	2022	2021	Change
Revenue	$200,075	$177,846	+0.1%
Expenses	$141,011	$156,635	-0.1%
Net Income	$59,064	$21,211	+1.8%

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

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	Role	Reportable Comp	Other Comp	Total
OREN TRIPP HOPKINS	Treasurer	Director	$0	$0	$0
MARIA ENNISS	SWIM TEAM	Director	$0	$0	$0
CYNTHIA STARK	SECRETARY	Director	$0	$0	$0
ALEJANDRO MELANDOZA	FACILITIES	Director	$0	$0	$0
DANIEL WAEGER	Director	Director	$0	$0	$0
STEPHEN BROWN	BOARD PRESIDENT	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
2022	$200,075	$141,011	$164,512	$59,064
2017	$125,628	$109,799	$513,368	$15,829

Northcrest Swim Club