BEND SWIM CLUB INC (EIN 930778462) - 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

1963

Legal Domicile

Principal Officer

KEATS MCGONIGAL

Phone

9709801994

Tax Period

2024-09-01 to 2025-08-31

BEND SWIM CLUB INC, founded in 1963, is a small nonprofit in the Recreation & Sports sector that reported $769K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

THE BEND SWIM CLUB BUILDS CHAMPIONS IN AND OUT OF THE WATER. WE ARE AN ORGANIZATION THAT GUIDES SWIMMERS, THEIR FAMILIES, AND ALUMNI TO DEMONSTRATE EXCELLENCE IN THEIR LIVES BY ACTIVELY PARTICIPATING IN THEIR COMMUNITY AND TEAM. WE ACCOMPLISH THIS BY INSTILLING SELF-CONFIDENCE, DISCIPLINE, ACCOUNTABILITY, AND RESPECT.

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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 $732,704

Program Service Revenue $31,687

Investment Income $1,610

Other Revenue $2,895

TOTAL REVENUE $768,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,891

Fundraising Expenses $3,004

Program Expenses $716,225

Other Expenses $490,962

TOTAL EXPENSES $802,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$768,896	$642,541	+0.2%
Expenses	$802,853	$727,960	+0.1%
Net Income	$-33,957	$-85,419	-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

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

$66,384

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI HUANG	BOARD MEMBER	3.00	Director	$0	$0	$0
EVA DIENEL	BOARD MEMBER	3.00	Director	$0	$0	$0
BO MILLER	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT BRONSON	PRESIDENT	8.00	Officer	$0	$0	$0
STEVE SCOTT	VICE PRESIDENT	8.00	Officer	$0	$0	$0
COLLEEN GOLDBLATT	TREASURER	8.00	Officer	$0	$0	$0
FRANCIS MALONEY	SECRETARY	3.00	Officer	$0	$0	$0
KERRY CARLETON	EXECUTIVE DIRECTOR	40.00	Officer	$47,546	$0	$47,546
JIM NICKELL	EXECUTIVE DIRECTOR	40.00	Officer	$18,838	$0	$18,838

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	$768,896	$802,853	$265,817	$-33,957
2024	$642,541	$727,960	$304,803	$-85,419
2023	$663,474	$617,848	$392,262	$45,626
2022	$675,589	$540,741	$339,374	$134,848
2021	$463,703	$275,176	$205,069	$188,527
2020	$294,507	$423,836	$60,638	$-129,329
2019	$483,372	$445,768	$144,967	$37,604
2018	$418,169	$461,249	$107,363	$-43,080

BEND SWIM CLUB INC