Redding Swim Club Inc (EIN 941609475) - 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

Phone

5302462666

Tax Period

2023-10-01 to 2024-09-30

Redding Swim Club Inc, founded in 1952, is a small nonprofit that reported $208K in total revenue in fiscal year 2023. Expenses of $246K exceeded revenue, resulting in a 18% operating deficit.

Mission

To support community swimming.

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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 $4,225

Program Service Revenue $185,198

Investment Income $-1,606

Other Revenue $20,226

TOTAL REVENUE $208,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,279

Fundraising Expenses $0

Program Expenses $209,961

Other Expenses $116,083

TOTAL EXPENSES $246,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,043	$211,362	0.0%
Expenses	$246,362	$219,969	+0.1%
Net Income	$-38,319	$-8,607	+3.5%

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

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

$63,000

Total Directors

$63,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Wagner	General Manager	40.00	Officer Director	$63,000	$0	$63,000
Christina Acosta	Treasurer	2.00	Officer Director	$0	$0	$0
Luke Blehm	Member at large	2.00	Director	$0	$0	$0
Valerie Hiner	President	2.00	Officer Director	$0	$0	$0
Tiffiny McCarley	Member at Large	2.00	Director	$0	$0	$0
Kathryn Krzywicki	Secretary	2.00	Officer Director	$0	$0	$0
Heidi Rupp	Member at Large	2.00	Director	$0	$0	$0
Denis Villanueva	Member at Large	2.00	Director	$0	$0	$0
Shannon Faucheux	Member at Large	2.00	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	$208,043	$246,362	$647,899	$-38,319
2023	$211,362	$219,969	$690,748	$-8,607
2022	$233,510	$206,185	$698,430	$27,325
2021	$296,076	$173,035	$671,189	$123,041
2020	$339,166	$171,551	$172,063	$167,615
2019	$225,807	$231,005	$8,027	$-5,198
2018	$204,198	$194,725	$22,477	$9,473

Redding Swim Club Inc