Oak Grove Swimming Association (EIN 946064318) - 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

Karen Neilsen

Phone

9257663444

Tax Period

2024-01-01 to 2024-12-31

Oak Grove Swimming Association, founded in 1961, is a small nonprofit that reported $182K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring.

Mission

To furnish members and their families with social and swimming activities.

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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 $174,652

Investment Income $6,856

Other Revenue $0

TOTAL REVENUE $181,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,413

Fundraising Expenses $0

Program Expenses $195,743

Other Expenses $163,330

TOTAL EXPENSES $195,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,508	$374,386	-0.5%
Expenses	$195,743	$220,195	-0.1%
Net Income	$-14,235	$154,191	-1.1%

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
Ray Balaian	President	4.00	Officer	$0	$0	$0
Nishant Shailandra	Vice President	3.00	Officer	$0	$0	$0
Karen Neilsen	Treasurer	3.00	Officer	$0	$0	$0
Claire Narabitz	Secretary	2.00	Officer	$0	$0	$0
Stephen Bruner	Board Member	2.00	Officer	$0	$0	$0
Crystal Olig	Board Member	2.00	Officer	$0	$0	$0
Mischa Winters	Board Member	2.00	Officer	$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
2024	$181,508	$195,743	$768,936	$-14,235
2023	$374,386	$220,195	$787,666	$154,191

Oak Grove Swimming Association