RANCHO SAN MIGUEL SWIM CLUB (EIN 941442790) - 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

1959

Legal Domicile

Principal Officer

ERIK MORRISON

Phone

9259390821

Tax Period

2023-01-01 to 2023-12-31

RANCHO SAN MIGUEL SWIM CLUB, founded in 1959, is a small nonprofit that reported $302K in total revenue in fiscal year 2023.

Mission

REC SWIMMING, SOCIAL EVENTS AND SWIM TEAM FOR APPROX 200 MEMBER FAMILIES AND THEIR GUESTS

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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 $0

Program Service Revenue $282,683

Investment Income $0

Other Revenue $19,144

TOTAL REVENUE $301,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,645

Fundraising Expenses $0

Other Expenses $210,725

TOTAL EXPENSES $311,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,827	$310,613	0.0%
Expenses	$311,370	$301,973	+0.0%
Net Income	$-9,543	$8,640	-2.1%

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

200

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
ERIK MORRISON	President	1.00	Officer Director	$0	$0	$0
BOB SAUNDERS	Vice President	1.00	Officer Director	$0	$0	$0
SILKE SMITH	Secretary	1.00	Director	$0	$0	$0
ESZTER GALIK	Treasurer	1.00	Officer Director	$0	$0	$0
GEORGE ASTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL STRUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN ARMSTRONG	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHELLE LEDERMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
OLIVIA MAIHACK	BOARD MEMBER	0.00	Director	$0	$0	$0
CC PIRTLE	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2023	$301,827	$311,370	$311,500	$-9,543
2022	$310,613	$301,973	$324,831	$8,640
2021	$246,312	$258,955	$318,879	$-12,643
2020	$159,490	$155,679	$183,506	$3,811
2019	$243,306	$233,637	$179,695	$9,669
2018	$236,864	$240,139	$179,325	$-3,275

RANCHO SAN MIGUEL SWIM CLUB