DISCOVERY BAY, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
INSPIRING A PASSION FOR SWIMMING AND MAKING A DIFFERENCE IN THE LIVES OF OUR MEMBERS.
DURING THIS 2024-2025 FISCAL YEAR, OUR ORGANIZATION SAW FEW SUBSTANTIVE CHANGES. WE SUCCESSFULLY HELD ALL OF OUR CHAMPIONSHIP MEETS AND FULLY PARTICIPATED IN ALL OF OUR NORMAL ALL-STAR TEAM TRAVEL...
DURING THIS 2024-2025 FISCAL YEAR, OUR ORGANIZATION SAW FEW SUBSTANTIVE CHANGES. WE SUCCESSFULLY HELD ALL OF OUR CHAMPIONSHIP MEETS AND FULLY PARTICIPATED IN ALL OF OUR NORMAL ALL-STAR TEAM TRAVEL OPPORTUNITIES. OUR MEMBER CLUBS HOSTED A FEW LESS MEETS THAN THE PRIOR YEAR, AND ALTHOUGH WE SAW OUR MEET INCOME DECREASE BY ABOUT 6%, WE WERE STILL ABLE TO PROVIDE AMPLE COMPETITION OPPORTUNITIES. OUR SUPPORT OF SENIOR TRAVEL TO COMPETITIVE EVENTS OUTSIDE OUR AREA INCREASED SUBSTANTIALLY THIS YEAR, WITH AN ADDITIONAL $90K PROVIDED TO ATHLETES TRAVELING TO ELITE LEVEL MEETS. WE WERE ALSO ABLE TO ENHANCE OUR OUTREACH ATHLETE MEET ENTRY EXPERIENCE BY MAKING SOFTWARE CHANGES IN THE MEET ENTRY ONLINE SERVICE, FASTSWIMS, TO EXPAND MEFAP PROGRAM ACCESS TO MORE STRUGGLING FAMILIES WITH LIMITED RESOURCES. WE AGAIN OFFERED A GRANT PROGRAM FOR OUR CLUBS TO SUPPORT MULTIPLE AREAS OF NEED, INCLUDING COACH EDUCATION, ATHLETE EQUIPMENT AND TRAINING, AND OPERATIONAL SUPPORT OF COMPETITIVE EVENTS. WE CONTINUE TO HOST VOLUNTEER CLINICS TO ENGAGE AND TRAIN OUR DEDICATED OFFICIALS AND MENTOR THEM THROUGHOUT THE YEAR. IT HAS BEEN ANOTHER YEAR OF PROVIDING SUPPORT TO THE LOCAL SWIM COMMUNITIES AND DEVELOPING TANGIBLE WAYS TO INCREASE VOLUNTEER ENGAGEMENT TO ENSURE THE FUTURE OF OUR MISSION AND ACHIEVE OUR GOALS WITHIN OUR LOCAL COMMUNITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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