FORT WAYNE SWIM & WELLNESS ALLIANCE INC (EIN 882100937) - 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

2022

Legal Domicile

Principal Officer

JOHN GIBSON

Phone

2604667808

Tax Period

2024-01-01 to 2024-12-31

FORT WAYNE SWIM & WELLNESS ALLIANCE INC, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $159K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 18% operating margin.

Mission

TO BUILD AN AQUATIC & WELLNESS CENTER BY RAISING FUNDS THROUGH A CAPITAL CAMPAIGN AND USE THOSE FUNDS TO BUILD THE CENTER WHICH WILL BE USED FOR EDUCATIONAL NEEDS AND TRAINING FOR THE COMMUNITY, SCHOOLS, REHABILITATIONS PROGRAMS, TRAINING AND INSTRUCTION CLASSES FOR THE NORTHEAST INDIANA AREA.

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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 $158,882

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $158,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $53,725

Other Expenses $129,499

TOTAL EXPENSES $129,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,882	$439,969	-0.6%
Expenses	$129,499	$28,185	+3.6%
Net Income	$29,383	$411,784	-0.9%

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

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
CASSIE DUNN	DIRECTOR	3.00	Director	$0	$0	$0
DAVE JANKOWSI	DIRECTOR	5.00	Director	$0	$0	$0
TOM SKIBA	DIRECTOR	3.00	Director	$0	$0	$0
JOHN GIBSON	PRESIDENT	5.00	Officer	$0	$0	$0
BRIAN HENCH	SECRETARY	3.00	Officer	$0	$0	$0
MIKE SNYDER	TREASURER	3.00	Officer	$0	$0	$0
BEN SUTTON	VICE PRESIDE	3.00	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
2024	$158,882	$129,499	$1,574,543	$29,383
2023	$439,969	$28,185	$411,784	$411,784

FORT WAYNE SWIM & WELLNESS ALLIANCE INC