SANTA CLARA SWIM CLUB (EIN 941432138) - 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

1952

Legal Domicile

Principal Officer

AMANDA PEASE

Phone

4082465050

Tax Period

2024-01-01 to 2024-12-31

SANTA CLARA SWIM CLUB, founded in 1952, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 30% operating margin.

Mission

TO INSPIRE ATHLETES TO PURSUE EXCELLENCE THROUGH THE SPORT OF SWIMMING. TO PROVIDE A FULL SERVICE SWIMMING PROGRAM INCLUDNG A COMPETITIVE PROGRAM AS WELL AS A SWIM SCHOOL.

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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 $1,788,450

Program Service Revenue $2,608,874

Investment Income $23,648

Other Revenue $174,209

TOTAL REVENUE $4,595,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,934,148

Fundraising Expenses $0

Program Expenses $2,606,074

Other Expenses $1,275,131

TOTAL EXPENSES $3,209,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,595,181	$2,876,192	+0.6%
Expenses	$3,209,279	$3,346,057	0.0%
Net Income	$1,385,902	$-469,865	-3.9%

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

1000

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

$257,985

Total Directors

$257,985

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN ZACHER	HEAD COACH/CEO	40.00	Officer Director	$221,289	$36,696	$257,985
DAVID MECK	COACH	40.00		$109,154	$46,363	$155,517
AMANDA PEASE	President	3.00	Officer Director	$0	$0	$0
YAN HUANG	Treasurer	3.00	Officer Director	$0	$0	$0
TAMARA RADEVIC	Secretary	3.00	Officer Director	$0	$0	$0
TA-KO CHUANG	MEMBER AT LARGE	3.00	Director	$0	$0	$0
NATE BURSIDE	MEMBER AT LARGE	3.00	Director	$0	$0	$0
STEVER SIFFERMAN	Vice President	3.00	Officer Director	$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	$4,595,181	$3,209,279	$2,839,321	$1,385,902
2023	$2,876,192	$3,346,057	$1,005,420	$-469,865
2022	$3,008,882	$2,594,086	$1,393,559	$414,796
2021	$2,281,359	$2,033,544	$1,052,065	$247,815
2020	$2,338,584	$2,310,210	$776,683	$28,374
2019	$3,786,089	$3,530,294	$937,802	$255,795
2018	$4,307,314	$4,404,911	$750,489	$-97,597
2017	$4,034,378	$4,258,627	$884,060	$-224,249

SANTA CLARA SWIM CLUB