PACIFIC SWIMMING INC (EIN 942701340) - 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

1980

Legal Domicile

Principal Officer

LEHLA IRWIN

Phone

9257872707

Tax Period

2024-09-01 to 2025-08-31

PACIFIC SWIMMING INC, founded in 1980, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $269K, a strong 18% operating margin.

Mission

INSPIRING A PASSION FOR SWIMMING AND MAKING A DIFFERENCE IN THE LIVES OF OUR MEMBERS.

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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 $333,240

Program Service Revenue $861,899

Investment Income $271,993

Other Revenue $22,314

TOTAL REVENUE $1,489,446

Expense Breakdown

Grants Paid $231,300

Salaries & Benefits $327,915

Fundraising Expenses $0

Program Expenses $1,015,939

Other Expenses $661,291

TOTAL EXPENSES $1,220,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,489,446	$1,372,808	+0.1%
Expenses	$1,220,506	$986,008	+0.2%
Net Income	$268,940	$386,800	-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

425

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

$12,236

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEHLA IRWIN	GENERAL CHAIR	25.00	Officer Director	$0	$0	$0
VERONICA HERNANDEZ	ADMINISTRATIVE VICE CHAIR	20.00	Officer Director	$0	$0	$0
KYLER VAN SWOL	PROGRAM OPERATIONS VICE CH	6.00	Officer Director	$0	$0	$0
DEBBI TUCKER	FINANCE VICE CHAIR	15.00	Officer Director	$0	$0	$0
MARY RUDDELL	STAFF TREASURER	30.00	Director	$12,236	$0	$12,236
ERIC SCALISE	PROGRAM DEVELOPMENT VICE C	5.00	Officer Director	$0	$0	$0
ASHER GREEN	SENIOR CHAIR	2.00	Director	$0	$0	$0
TYLER LONG	AGE GROUP CHAIR	3.00	Director	$0	$0	$0
ZACHARY SILVERMAN	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
GRACIE GOSS	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BENJAMIN	AT LARGE MEMBER	2.00	Director	$0	$0	$0
LARRY RICE	AT LARGE MEMBER	2.00	Director	$0	$0	$0
PHIL GRANT	OFFICIAL CHAIR	20.00	Director	$0	$0	$0
TRACI BENTON	AT LARGE MEMBER	2.00	Director	$0	$0	$0
TRENT LARSON	Z1 S CHAIR	5.00	Director	$0	$0	$0
MARK RYAN	Z2 CHAIR	5.00	Director	$0	$0	$0
KEVIN TWOHEY	Z3 CHAIR	5.00	Director	$0	$0	$0
JIM MOREFIELD	Z4 CHAIR	5.00	Director	$0	$0	$0
BOB HILL	Z1 N. CHAIR	5.00	Director	$0	$0	$0
MIKE ALLEGRETTI	AGE GROUP COACH REPRESENTA	2.00	Director	$0	$0	$0
KENT YOSHIWARA	DIVERSITY & INCLUSION CHAI	5.00	Director	$0	$0	$0
KELLY CROWLEY	DISABILITY CHAIR	1.00	Director	$0	$0	$0
LILIANA STRUEMPF	SR. ATHLETE REPRESENTATIVE	8.00	Director	$0	$0	$0
STEPHANIE ANDERSON	JR. ATHLETE REPRESENTATIVE	6.00	Director	$0	$0	$0
DON HEIDARY	SENIOR COACH REPRESENTATIV	2.00	Director	$0	$0	$0
KELLY SCHOTT	SAFE SPORT CHAIR	1.00	Director	$0	$0	$0
CHRISTOPHER LAM	ADMINISTRATIVE REVIEW BOAR	1.00	Director	$0	$0	$0
SOPHIE BOWEN	ZONE 1 SOUTH ATHLETE REPRE	1.00	Director	$0	$0	$0
SAYA RYAN	ZONE 1 NORTH ATHLETE REPRE	1.00	Director	$0	$0	$0
LILY STRUMPF	ZONE 2 ATHLETE REPRESENTAT	1.00	Director	$0	$0	$0
JOSEPH HARRIS	ZONE 3 ATHLETE REPRESENTAT	1.00	Director	$0	$0	$0
CARLOS TORRES	ZONE 4 ATHLETE REPRESENTAT	1.00	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	$1,489,446	$1,220,506	$5,635,244	$268,940
2024	$1,372,808	$986,008	$5,245,596	$386,800
2023	$1,365,825	$949,444	$4,479,004	$416,381
2022	$1,283,445	$668,588	$4,051,424	$614,857
2021	$683,662	$427,071	$4,330,217	$256,591
2020	$983,590	$1,814,495	$4,008,895	$-830,905
2019	$1,229,911	$1,279,578	$4,155,850	$-49,667
2018	$1,465,582	$1,277,719	$4,115,822	$187,863

PACIFIC SWIMMING INC