HUMBOLDT SWIM CLUB (EIN 942331987) - 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

1977

Legal Domicile

Principal Officer

JAMIE HILL-WORKMAN

Phone

7072687946

Tax Period

2023-01-01 to 2023-12-31

HUMBOLDT SWIM CLUB, founded in 1977, is a small nonprofit that reported $227K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $38K, a strong 17% operating margin.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO TRAIN YOUTH IN COMPETITIVE SWIMMING IN ACCORDANCE WITH UNITED STATES SWIMMING (USA-S) STANDARDS, TO ALLOW THE YOUTH TO PARTICIPATE IN USA SWIMMING SANCTIONED MEETS, AND TO EDUCATE THE YOUTH IN PHYSICAL CONDITIONING, SELF-IMPROVEMENT, AND SELF-MOTIVATION THROUGH 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 $176,772

Program Service Revenue $11,618

Investment Income $382

Other Revenue $38,323

TOTAL REVENUE $227,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,677

Fundraising Expenses $0

Program Expenses $165,555

Other Expenses $103,131

TOTAL EXPENSES $188,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,095	$196,677	+0.2%
Expenses	$188,808	$166,558	+0.1%
Net Income	$38,287	$30,119	+0.3%

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

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

$28,682

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA BAUGH	SECRETARY	3.00	Officer Director	$0	$0	$0
RUSSEL TURPIN	BOARD MEMBER	1.00	Director	$0	$0	$0
WINSLOW CONDON	TREASURER	3.00	Officer Director	$0	$0	$0
NONA MINERVA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE HILL	PRESIDENT	3.00	Officer Director	$0	$0	$0
KARIN GRANTHAM	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
PAT SPELLMEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY NATHANE	HEAD COACH	25.00	Officer	$28,682	$0	$28,682

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	$227,095	$188,808	$185,048	$38,287
2022	$196,677	$166,558	$146,448	$30,119
2021	$196,781	$185,739	$116,557	$11,042

HUMBOLDT SWIM CLUB