TIGARD-TUALATIN SWIM CLUB (EIN 931118869) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

Christina Cochran

Phone

5037037381

Tax Period

2023-09-01 to 2024-08-31

TIGARD-TUALATIN SWIM CLUB, founded in 1970, is a small nonprofit that reported $427K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 23% operating margin.

Mission

Youth swim programs, instruction and competition.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $260,327

Program Service Revenue $103,565

Investment Income $4,074

Other Revenue $58,940

TOTAL REVENUE $426,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,443

Fundraising Expenses $0

Program Expenses $326,920

Other Expenses $84,434

TOTAL EXPENSES $326,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$426,906	$318,110	+0.3%
Expenses	$326,920	$250,864	+0.3%
Net Income	$99,986	$67,246	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

100

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
Lydia Delevan	Board Member/Volunteer Coordinator	2	Director	$0	$0	$0
Brenda Selby	Board Member/New Swimmer Coordinator	2	Director	$0	$0	$0
Bradley Newton	Board Member/Safe Sport Coordinator	2	Director	$0	$0	$0
Melissa Beadnell-Hutton	President	5	Officer	$0	$0	$0
Christina Cochran	Treasurer	5	Officer	$0	$0	$0
Christina Tilson	First Vice President/Fundraising	2	Officer	$0	$0	$0
Aaron Braach	Meet Director	2	Officer	$0	$0	$0
Geeta Glasser	Secretary	5	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	$426,906	$326,920	$231,399	$99,986
2023	$318,110	$250,864	$131,414	$67,246
2022	$260,853	$242,850	$64,170	$18,003
2021	$190,464	$195,680	$46,167	$-5,216

TIGARD-TUALATIN SWIM CLUB