THURSTON OLYMPIANS SWIM CLUB

EIN: 910826725 501(c)(3)

LACEY, WA

Total Revenue
$111,526
Total Expenses
$111,670
Total Assets
$38,502
Net Assets
$38,502
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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
1978
Legal Domicile
WA
Tax Period
2024-09-01 to 2025-08-31

THURSTON OLYMPIANS SWIM CLUB, founded in 1978, is a small nonprofit that reported $112K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

Conduct competitive, amateur swim program

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $104,289
Program Service Revenue $7,183
Investment Income $54
Other Revenue $0
TOTAL REVENUE $111,526

Expense Breakdown

Grants Paid $0
Salaries & Benefits $71,064
Fundraising Expenses $0
Program Expenses $111,670
Other Expenses $40,606
TOTAL EXPENSES $111,670

Year-over-Year Comparison

2024 2023 Change
Revenue $111,526 $130,089 -0.1%
Expenses $111,670 $133,524 -0.2%
Net Income $-144 $-3,435 -1.0%
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

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Governance

Voting Members
5
Independent Members
5
Employees
7
Volunteers
8

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
4
$0
Total Directors
2
$47,146
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chelsea Petersdorf Director 35.00
Director
$47,146 $0 $47,146
Abigail Miguel Director 1.00
Director
$0 $0 $0
Lindsey Oram President 2.00
Officer
$0 $0 $0
Heather Williams Treasurer 3.00
Officer
$0 $0 $0
Massiel Aspron Williams VP 1.00
Officer
$0 $0 $0
Sara Ellsworth Secretary 1.00
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
2025 $111,526 $111,670 $38,502 $-144
2024 $130,089 $133,524 $38,646 $-3,435
2023 $198,301 $174,041 $53,286 $24,260
2022 $129,690 $121,549 $27,361 $8,141
2021 $100,089 $95,301 $24,958 $4,788
2020 $81,493 $82,519 $15,804 $-1,026
2019 $114,182 $117,727 $15,820 $-3,545
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