YUCAIPA SWIM TEAM INC (EIN 930971525) - 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

1988

Legal Domicile

Principal Officer

ALEX BALLARD

Phone

9097479834

Tax Period

2024-01-01 to 2024-12-31

YUCAIPA SWIM TEAM INC, founded in 1988, is a small nonprofit in the Unknown sector that reported $236K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $224K left a modest 5% surplus.

Mission

TO PROMOTE THE HEALTH AND WELFARE OF OUR MEMBERS THROUGH AN ORGANIZED PROGRAM OF COMPETITIVE SWIMMING AND STRUCTURED PRACTICES AND INSTILLING THE IDEALS OF HONESTY, INTEGRITY, AND GOOD SPORTSMANSHIP.

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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 $90

Program Service Revenue $235,739

Investment Income $5

Other Revenue $0

TOTAL REVENUE $235,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,300

Fundraising Expenses $0

Program Expenses $172,822

Other Expenses $108,091

TOTAL EXPENSES $224,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,834	$214,447	+0.1%
Expenses	$224,391	$214,298	+0.0%
Net Income	$11,443	$149	+75.8%

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

$58,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK DAHNKE	PRESIDENT	N/A	Officer Director	$0	$0	$0
JESSICA LINGENFELTER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ALEX BALLARD	TREASURER	N/A	Officer Director	$0	$0	$0
BRIAN STACKS	MEMBERSHIP D	N/A	Director	$0	$0	$0
SHELBY HERNANDEZ	EXECUTIVE DI	40.00	Officer	$58,000	$0	$58,000
DAWN WANTZ	SECRETARY	3.00	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
2024	$235,834	$224,391	$118,164	$11,443
2023	$214,447	$214,298	$106,721	$149
2021	$240,938	$170,448	$100,220	$70,490
2020	$107,656	$111,184	$29,730	$-3,528
2019	$266,618	$248,214	$33,259	$18,404
2018	$242,519	$251,004	$16,950	$-8,485

YUCAIPA SWIM TEAM INC