N โ€” Recreation & SportsEIN: 411965153ยท Ruling Year: 2000

Rochester Swim Club Orcas

Rochester, Minnesota

B-Health Score
45B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

๐Ÿ’ฐ
$1.6M
Total Revenue
๐Ÿ“Š
$1.9M
Total Expenses
๐Ÿฆ
$589K
Net Assets
๐Ÿ“‹
$653K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-0.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-18.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.31
Net assets divided by total expenses
Liabilities-to-Assets
52.6%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$1,593,536$1,887,792โ†‘18%$1,241,524โ†“17%
2022$1,595,297โ†“9%$1,601,656โ†‘22%$1,499,464โ†‘1%
2021$1,744,806โ†‘52%$1,312,954โ†‘25%$1,478,113โ†‘40%
2020$1,151,089โ†“25%$1,053,858โ†“32%$1,056,769โ†“3%
2019$1,531,769โ†“12%$1,555,876โ†“11%$1,087,163โ†“1%
2018$1,744,880โ†‘43%$1,754,894โ†‘42%$1,098,228โ†‘11%
2017$1,221,651โ†‘19%$1,233,094โ†‘9%$989,941โ†“1%
2016$1,025,883โ†‘31%$1,128,199โ†‘36%$997,452โ†“14%
2015$781,089โ†“12%$826,750โ†‘3%$1,162,869โ†‘26%
2014$889,265โ†‘7%$801,797โ†‘13%$923,442โ†‘6%
2013$829,878โ†‘26%$710,338โ†‘14%$873,699โ†‘20%
2012$657,846$622,730$728,681

Frequently Asked Questions

What does Rochester Swim Club Orcas do?โ–ผ

Rochester Swim Club Orcas is a recreation & sports nonprofit organization based in Minnesota. It is classified under NTEE code N67 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rochester Swim Club Orcas financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Rochester Swim Club Orcas has a score of 45/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Rochester Swim Club Orcas generate?โ–ผ

Rochester Swim Club Orcas reports $2.1M in annual revenue and holds $923K in total assets, based on IRS filings.

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Rochester Swim Club Orcas โ€” Rochester, MN | GiveScope