NAPA SWIM CLUB (EIN 942215346) - 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

1961

Legal Domicile

Principal Officer

SUSIE DAVIS

Phone

7075297677

Tax Period

2024-09-01 to 2025-08-31

NAPA SWIM CLUB, founded in 1961, is a small nonprofit in the Recreation & Sports sector that reported $342K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

YEAR ROUND TRAINING AND INSTRUCTION IN COMPETITIVE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $309,181

Investment Income $10

Other Revenue $32,573

TOTAL REVENUE $341,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,156

Fundraising Expenses $0

Program Expenses $292,930

Other Expenses $91,202

TOTAL EXPENSES $335,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,764	$306,142	+0.1%
Expenses	$335,358	$325,977	+0.0%
Net Income	$6,406	$-19,835	-1.3%

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
AARON EISBERG	President	2.00	Director	$0	$0	$0
JEANNE ABADIE	Vice President	2.00	Director	$0	$0	$0
DANA SABIN	Treasurer	2.00	Director	$0	$0	$0
AMY STARK	Secretary	2.00	Director	$0	$0	$0
GABE SCOGGIN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MOLLY MCCARTHY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ANDY BROCK	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
2025	$341,764	$335,358	$101,729	$6,406
2024	$306,142	$325,977	$93,342	$-19,835
2023	$324,352	$324,346	$116,149	$6
2022	$341,951	$318,528	$104,988	$23,423
2021	$223,203	$162,576	$71,539	$60,627
2019	$265,839	$269,922	$26,122	$-4,083

NAPA SWIM CLUB