TIGARD-TUALATIN SWIM CLUB

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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

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

The Tigard Tualatin Swim Club promotes the sport of competitive swimming in the community with emphasis on individual progress and team unity, developing excellence as both citizens and athletes.

Program Service Accomplishments

Program 1

Expenses: $50,712 Revenue: $63,201

Host and attend competitive USA swimming sanctioned swim meets

Program 2

Expenses: $180,442 Revenue: $247,035

Youth swim instruction, practice and training

Program 3

Expenses: $37,070 Revenue: $0

Reserve pool facilities to conduct swim program and events

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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 (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

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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

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
2025	No data	No data	No data	No data
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