Neptune Swimming

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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

1986

Legal Domicile

Principal Officer

Dan Greaves

Phone

7075452032

Tax Period

2024-10-01 to 2025-09-30

Neptune Swimming, founded in 1986, is a small nonprofit in the Recreation & Sports sector that reported $898K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To teach, educate and encourage youth in a competitive swimming program

Program Service Accomplishments

Program 1

Expenses: $808,383 Revenue: $164,225

The major programs of Neptune Swimming are competitive swimming training for young people from age 6 through 18 or high school graduation. Neptune Swimming is part of the USA swimming program where competitive swimmers are developed through an internationally recognized program, the US Olympic Team. Presently Neptune Swimming has over 320 members ranging in age from 6 to 18.

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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 $733,680

Program Service Revenue $164,225

Investment Income $48

Other Revenue $0

TOTAL REVENUE $897,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $597,171

Fundraising Expenses $1,206

Program Expenses $808,383

Other Expenses $351,134

TOTAL EXPENSES $948,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$897,953	$822,104	+0.1%
Expenses	$948,305	$878,363	+0.1%
Net Income	$-50,352	$-56,259	-0.1%

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

100

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
Greg Murphy	Director	2.00	Director	$0	$0	$0
Jill McCormick	Director	2.00	Director	$0	$0	$0
Jeff Pearson	Secretary	2.00	Director	$0	$0	$0
Tony Scott	Vice President	2.00	Director	$0	$0	$0
Cameron Tyson	Treasurer	2.00	Director	$0	$0	$0
Dan Greaves	HeadCoach/Pres.	40.00	Officer 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	$897,953	$948,305	$105,708	$-50,352
2024	No data	No data	No data	No data
2023	$814,894	$814,260	$183,239	$634
2022	$563,728	$579,613	$181,608	$-15,885
2021	$302,386	$432,493	$159,091	$-130,107
2020	$381,825	$542,391	$213,417	$-160,566
2019	$610,278	$609,528	$277,881	$750
2018	$579,253	$586,032	$278,035	$-6,779