SUNNYVALE SWIM CLUB (EIN 953321019) - 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

1979

Legal Domicile

Principal Officer

Jaime Benes

Phone

8777866794

Tax Period

2024-09-01 to 2025-08-31

SUNNYVALE SWIM CLUB, founded in 1979, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 14% surplus.

Mission

Our mission is to provide a high quality, affordable, competitive swim program for children and youth, ages 4 and up who are residents of Sunnyvale, CA and surrounding cities.

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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 $95,006

Program Service Revenue $1,184,286

Investment Income $5,242

Other Revenue $590

TOTAL REVENUE $1,285,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $654,814

Fundraising Expenses $0

Program Expenses $1,067,706

Other Expenses $443,998

TOTAL EXPENSES $1,098,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,285,124	$985,232	+0.3%
Expenses	$1,098,812	$1,147,051	0.0%
Net Income	$186,312	$-161,819	-2.2%

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

370

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

$100,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Hill	Head Coach	40	Officer	$92,833	$7,427	$100,260
Mandy Lau	President	8	Officer Director	$0	$0	$0
Jamie Benes	Vice President	8	Officer Director	$0	$0	$0
Novia Cheng	Secretary	8	Officer Director	$0	$0	$0
Karen Choi	Treasurer	8	Officer Director	$0	$0	$0
Christy Lee	Ways and Means	8	Director	$0	$0	$0
Andrey Stepantsov	Meet Director	8	Director	$0	$0	$0
Frederick Chin	Past President, Member at Large	8	Director	$0	$0	$0
Judd Rattner	Member at Large	8	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	$1,285,124	$1,098,812	$258,977	$186,312
2024	$985,232	$1,147,051	$72,665	$-161,819
2023	$938,286	$834,527	$230,936	$103,759
2022	$777,833	$840,271	$127,177	$-62,438
2021	$690,234	$598,655	$189,615	$91,579
2020	$464,338	$591,624	$163,536	$-127,286
2019	$645,222	$647,723	$225,322	$-2,501
2018	$593,713	$544,661	$227,823	$49,052

SUNNYVALE SWIM CLUB