Chabot Swim Club (EIN 941533554) - 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

1960

Legal Domicile

Principal Officer

Shannon Cutler

Phone

5105817103

Tax Period

2024-11-01 to 2025-10-31

Chabot Swim Club, founded in 1960, is a small nonprofit that reported $327K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $84K, a strong 26% operating margin.

Mission

To provide a safe location for family entertainment

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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 $249,575

Program Service Revenue $77,624

Investment Income $13

Other Revenue $0

TOTAL REVENUE $327,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,342

Fundraising Expenses $0

Other Expenses $177,824

TOTAL EXPENSES $243,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,212	$292,359	+0.1%
Expenses	$243,166	$240,764	+0.0%
Net Income	$84,046	$51,595	+0.6%

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

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
Rebecca Sayami	Secretary	4.00	Officer	$0	$0	$0
Shannon Cutler	Treasurer	4.00	Officer	$0	$0	$0
Myla Long	Vice President	4.00	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
2025	$327,212	$243,166	$861,857	$84,046
2024	$292,359	$240,764	$799,035	$51,595
2023	$281,536	$279,698	$765,286	$1,838
2022	$288,032	$281,699	$775,232	$6,333
2021	$213,508	$219,645	$778,943	$-6,137
2020	$137,590	$112,866	$793,603	$24,724
2018	$256,997	$274,428	$1,030,833	$-17,431

Chabot Swim Club