NORMANDY PARK SWIM CLUB

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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

1957

Legal Domicile

Principal Officer

NOELLE KAWAGUCHI

Phone

2062440700

Tax Period

2023-11-01 to 2024-10-31

NORMANDY PARK SWIM CLUB, founded in 1957, is a small nonprofit that reported $465K in total revenue in fiscal year 2023. Expenses of $577K exceeded revenue, resulting in a 24% operating deficit.

Mission

NORMANDY PARK SWIMMING CLUB IS A PRIVATE (MEMBERS AND THEIR GUEST ONLY) SWIMMING CLUB FOCUSED ON COMMUNITY GATHERING AND SUMMER SWIMMING FUN.

Program Service Accomplishments

Program 1

PROVIDE SWIMMING LESSONS TO APPROXIMATELY 200 CHILDREN, DIVING LESSONS TO APPROXIMATELY 90 CHILDREN, SPONSOR SWIM TEAMS FOR APPROXIMATELY 200 CHILDREN, AND PROVIDE SWIMMING ACTIVITIES AND OTHER...

PROVIDE SWIMMING LESSONS TO APPROXIMATELY 200 CHILDREN, DIVING LESSONS TO APPROXIMATELY 90 CHILDREN, SPONSOR SWIM TEAMS FOR APPROXIMATELY 200 CHILDREN, AND PROVIDE SWIMMING ACTIVITIES AND OTHER INCIDENTAL FACILITIES TO 250 MEMBERS AND THEIR GUESTS TO PROMOTE HEALTH AND GENERAL WELFARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $426,988

Investment Income $7,460

Other Revenue $30,062

TOTAL REVENUE $464,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,942

Fundraising Expenses $0

Other Expenses $366,651

TOTAL EXPENSES $576,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,510	$473,212	0.0%
Expenses	$576,593	$543,118	+0.1%
Net Income	$-112,083	$-69,906	+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

Independent Members

Employees

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
NOELLE KAWAGUCHI	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANA MCLAY	TREASURER	2.00	Officer Director	$0	$0	$0
DAVE BAISCH	VICE PRESIDENT/SECRETARY	2.00	Officer Director	$0	$0	$0
HOLLY WISEN	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN SINGER	DIRECTOR	2.00	Director	$0	$0	$0
BOB HOWELL	DIRECTOR	2.00	Director	$0	$0	$0
MINDY KRISEL	DIRECTOR	2.00	Director	$0	$0	$0
ROB HAPLIN	DIRECTOR	2.00	Director	$0	$0	$0
ABBY RODEHEAVER	DIRECTOR	2.00	Director	$0	$0	$0
ABE MILLER	DIRECTOR	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
2024	$464,510	$576,593	$2,041,196	$-112,083
2023	$473,212	$543,118	$2,190,993	$-69,906
2022	$479,418	$453,225	$2,289,767	$26,193
2021	$371,510	$356,505	$2,292,308	$15,005
2020	$319,211	$207,184	$2,308,096	$112,027
2019	$629,911	$235,849	$1,203,342	$394,062
2018	$301,702	$259,459	$834,476	$42,243