DOWNEY DOLPHINS SWIM CLUB INC

EIN: 953112112 501(c)(3)

DOWNEY, CA

Total Revenue
$92,375
Total Expenses
$66,983
Total Assets
$54,589
Net Assets
$54,589
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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
CA
Principal Officer
FEDERICO ALEJANDRO RICKETTS
Tax Period
2019-07-01 to 2020-06-30

DOWNEY DOLPHINS SWIM CLUB INC, founded in 1977, is a micro nonprofit that reported $92K in total revenue in fiscal year 2019. The organization ran a surplus of $25K, a strong 27% operating margin.

Mission

PRIMARY PURPOSE IS FOR RECREATIONAL PURPOSE IN THE NATURE OF PROVIDING SWIMMING FACILITIES AND INSTRUCTION TO CHILDREN WITH THE CITY OF DOWNEY AND ADJACENT COMMUNITIES FOR THE PURPOSE OF PARTICIPATING IN COMPETITIVE SWIM MEETS

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $83,621
Program Service Revenue $8,754
Investment Income $0
Other Revenue $0
TOTAL REVENUE $92,375

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,091
Fundraising Expenses $0
Other Expenses $59,892
TOTAL EXPENSES $66,983

Year-over-Year Comparison

2019 2018 Change
Revenue $92,375 N/A N/A
Expenses $66,983 N/A N/A
Net Income $25,392 N/A N/A
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
3
Volunteers
N/A

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FEDERICO ALEJANDRO RICKETTS HEAD COACH 24.00
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
2020 $92,375 $66,983 $54,589 $25,392
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