Palm Desert Swim Club (EIN 900914432) - 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

2015

Legal Domicile

Principal Officer

Andrew McCauley

Phone

7604010824

Tax Period

2025-01-01 to 2025-12-31

Palm Desert Swim Club, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $228K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

ADMINISTRATION OF A NOT FOR PROFIT SWIM TEAM

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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 $224,710

Program Service Revenue $0

Investment Income $0

Other Revenue $2,887

TOTAL REVENUE $227,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,864

Fundraising Expenses $0

Program Expenses $213,147

Other Expenses $117,456

TOTAL EXPENSES $236,320

Year-over-Year Comparison

	2025	2024	Change
Revenue	$227,597	$251,280	-0.1%
Expenses	$236,320	$319,921	-0.3%
Net Income	$-8,723	$-68,641	-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

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
Vanessa Capriles Barroso	Treasurer	6.00	Officer Director	$0	$0	$0
Andrew McCauley	President	6.00	Officer Director	$0	$0	$0
Caylie Pasat	Chair	2.00	Director	$0	$0	$0
Steven Richardson	Vice President	2.00	Officer Director	$0	$0	$0
Marissa Carmona	Secretary	2.00	Officer Director	$0	$0	$0
Mike Ditoro	Vice Chair	2.00	Director	$0	$0	$0
Lynessa Matlick	Director at Large	2.00	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	$227,597	$236,320	$16,379	$-8,723
2024	$251,280	$319,921	$3,689	$-68,641
2023	$308,390	$282,725	$85,253	$25,665
2022	$249,768	$234,780	$35,315	$14,988
2021	$182,178	$219,466	$34,691	$-37,288
2020	$136,867	$152,400	$33,898	$-15,533
2019	$256,152	$267,156	$30,486	$-11,004
2018	$205,995	$189,678	$42,055	$16,317

Palm Desert Swim Club