TRICITY CHANNEL CATS PARENT ASSOCIATION (EIN 911291557) - 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

1981

Legal Domicile

Principal Officer

AMANDA TREML

Phone

5094381770

Tax Period

2024-09-01 to 2025-08-31

TRICITY CHANNEL CATS PARENT ASSOCIATION, founded in 1981, is a small nonprofit that reported $367K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $336K left a modest 8% surplus.

Mission

COMPETITIVE YOUTH 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 (2024)

Revenue Breakdown

Contributions & Grants $169,901

Program Service Revenue $149,647

Investment Income $3,561

Other Revenue $43,556

TOTAL REVENUE $366,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,651

Fundraising Expenses $21,348

Program Expenses $262,742

Other Expenses $128,399

TOTAL EXPENSES $336,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,665	$407,212	-0.1%
Expenses	$336,050	$424,098	-0.2%
Net Income	$30,615	$-16,886	-2.8%

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

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
BECKY MCGINNIS	SECRETARY	5.00	Director	$0	$0	$0
SCOTT WILLIAMS	PRESIDENT	10.00	Director	$0	$0	$0
ALBERT CHU	VICE PRESIDENT	5.00	Director	$0	$0	$0
JILL YOUNG-MCMURCHIE	SAFE SPORT CHAIR	5.00	Director	$0	$0	$0
PERI OLSON	MEMBER-AT-LARGE	3.00	Director	$0	$0	$0
KRISTEN WUTTIG	MEMBER-AT-LARGE	3.00	Director	$0	$0	$0
JENN NIELSON	MEMBER-AT-LARGE	3.00	Director	$0	$0	$0
BROOKE POOL	MEMBER-AT-LARGE	3.00	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	$366,665	$336,050	$216,634	$30,615
2024	$407,212	$424,098	$174,530	$-16,886
2023	$492,593	$491,377	$196,925	$1,216
2022	$413,153	$418,477	$197,756	$-5,324
2021	$393,593	$309,227	$205,502	$84,366
2020	$239,093	$240,731	$141,396	$-1,638
2019	$359,225	$348,140	$120,401	$11,085
2018	$412,971	$373,157	$106,476	$39,814

TRICITY CHANNEL CATS PARENT ASSOCIATION