LARKEY ALL YEAR 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

1955

Legal Domicile

Principal Officer

CHRISTOPHER LANE

Phone

4154876788

Tax Period

2024-01-01 to 2024-12-31

LARKEY ALL YEAR SWIM CLUB, founded in 1955, is a small nonprofit that reported $491K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $464K left a modest 6% surplus.

Mission

PROVIDE NEIGHBORHOOD CHILDREN AND FAMILIES WITH A SAFE AND CLEAN RECREATION ENVIRONMENT

Program Service Accomplishments

Program 1

PROVIDES RECREATION AND SWIM TEAM OPPORTUNITY TO 200 FAMILIES. FACILITY IS OPEN SEVEN DAYS PER WEEK FROM MAY THROUGH OCTOBER. CLUB PROVIDES NEIGHBORHOOD CHILDREN AND FAMILIES WITH A SAFE AND CLEAN...

PROVIDES RECREATION AND SWIM TEAM OPPORTUNITY TO 200 FAMILIES. FACILITY IS OPEN SEVEN DAYS PER WEEK FROM MAY THROUGH OCTOBER. CLUB PROVIDES NEIGHBORHOOD CHILDREN AND FAMILIES WITH A SAFE AND CLEAN RECREATIONAL ENVIRONMENT.

Program 2

LARKEY PRIVATE SWIM CLUB PROVIDES A VARIETY OF PRIVATE SWIMMING LESSONS FOR MEMBERS AND NON-MEMBERS, WITH DISCOUNTS PROVIDED TO MEMBERS. LESSONS ARE DESIGNED FOR KIDS AGES 3 AND UP WITH SKILL LEVEL...

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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 $314,655

Program Service Revenue $22,797

Investment Income $1,869

Other Revenue $152,006

TOTAL REVENUE $491,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,230

Fundraising Expenses $0

Other Expenses $267,571

TOTAL EXPENSES $463,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,327	$426,596	+0.2%
Expenses	$463,801	$504,501	-0.1%
Net Income	$27,526	$-77,905	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER LANE	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVE EVANS	VICE PRESIDE	5.00	Officer	$0	$0	$0
DAVID HALE	TREASURER (A	5.00	Officer	$0	$0	$0
AMELIA PIPER	TREASURER (A	5.00	Officer	$0	$0	$0
JENNIFER KAPLAN	TREASURER (A	5.00	Officer	$0	$0	$0
SHANNON WOLFE	SECRETARY	5.00	Officer	$0	$0	$0
KIM CLAY	MEMBERSHIP D	5.00	Officer	$0	$0	$0
ANDREW ARNOLD	MAINTENANCE	5.00	Officer	$0	$0	$0
YURI SUMNICHT	MAINTENANCE	5.00	Officer	$0	$0	$0
ERICA ATTENCION	SWIM TEAM LI	5.00	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	$491,327	$463,801	$312,721	$27,526
2023	$426,596	$504,501	$337,791	$-77,905
2022	$487,184	$324,556	$359,882	$162,628
2021	$402,963	$350,635	$335,066	$52,328
2020	$207,112	$164,310	$326,367	$42,802
2019	$261,286	$322,089	$316,840	$-60,803
2018	$195,531	$242,815	$393,888	$-47,284