San Diego, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)College Area Swim Association, founded in 2005, is a small nonprofit that reported $202K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $228K exceeded revenue, resulting in a 13% operating deficit.
Provide training including professional coaching for more than 100 children ranging in ages from 5 to 18. Most children are from inner city areas.
Coaching services for children: purpose of program is to train children to compete and perform competently in swimming meets. Children are trained in swimming styles suitable to local competition and...
Coaching services for children: purpose of program is to train children to compete and perform competently in swimming meets. Children are trained in swimming styles suitable to local competition and Olympic and Junior Olympic tryouts.
Pool rental for purposes of practice and meets. Majority of pool rentals is through the Ray and Joan Kroc Corps Community Center. Pool rental for competitive meets occurs at various facilities...
Pool rental for purposes of practice and meets. Majority of pool rentals is through the Ray and Joan Kroc Corps Community Center. Pool rental for competitive meets occurs at various facilities throughout Southern California as well as the RJKCCC.
Children in the training program are entered into competitive swimming meets. Meet entry expenditures include: meet entries,sanction fees team clothing all costs associated with attending the meets...
Children in the training program are entered into competitive swimming meets. Meet entry expenditures include: meet entries,sanction fees team clothing all costs associated with attending the meets etc
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $201,831 | $245,034 | -0.2% |
| Expenses | $228,235 | $220,981 | +0.0% |
| Net Income | $-26,404 | $24,053 | -2.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dave Kilmer | CEO | 60.00 |
Officer
Key Emp
|
$59,000 | $0 | $59,000 |
| Sarah Pike | President | 10.00 |
Officer
|
$0 | $0 | $0 |
| Madolyn Mohr | Treasurer | 20.00 |
Officer
|
$0 | $0 | $0 |
| Katja Santoro | Vice President | 2.00 |
Officer
|
$0 | $0 | $0 |
| Erin Svalstad | Secretary | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $201,831 | $228,235 | $479 | $-26,404 |
| 2023 | $245,034 | $220,981 | $28,452 | $24,053 |
| 2022 | $209,693 | $211,758 | $5,989 | $-2,065 |
| 2021 | $172,124 | $184,603 | $7,283 | $-12,479 |
| 2020 | $177,283 | $178,344 | $19,522 | $-1,061 |
Compare College Area Swim Association with other nonprofits in California and across the country.