Seton Swim Team

Nonprofit profile at a glance

EIN: 311668582
IRS 990-EZ coverage: 2023–2024
Forms available: Form 990 2022, Form 990-EZ 2024, Form 990-N 2021
Location: Warrenton, VA, USA
Phone: 5403798328
Rating: 84
Verdict: STRONG
Rating confidence: Moderate
Sector: Private Grantmaking Foundations

Reported finances

Revenue: $96,424
Expenses: $94,883
Assets: $31,934
Liabilities: $18,835

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

15 people listed

Executive titles in this filing

JAMES G KOEHR (PRESIDENT/TR)

People named in this filing

JAMES G KOEHR (PRESIDENT/TR)
KIMBERLY DALRYMPLE (DIRECTOR)
BILL DEALEY (DIRECTOR)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Oversee all aspects of the seton school swim team.

What it reported doing in 2024

Manage and operate the seton school swim team that includes swimming and diving training and competitions for grade and high school students throughout the school swim season.

Operating model

Revenue model: Earned-program. 61% of the money available for current operations came from fees and other program revenue.
Distribution model: Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Revenue has declined or grown slowly and expenses are high relative to revenue.

Rating breakdown

Financial Efficiency: 95
Transparency & Controls: 82
Sustainability: 37
Growth: 40

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 94.9%; rating input score 95
Program expense ratio: 96.4%; rating input score 96

Transparency & Controls

Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
Major donor itemization: Limited

Sustainability

Operating margin: 1.6%; rating input score 49; 49th percentile among comparable filings
Total-asset coverage ratio: 0.34; rating input score 23; 23rd percentile among comparable filings
Liabilities to assets ratio: 0.59; rating input score 8; 8th percentile among comparable filings
Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

Program expense growth: 7.8% per year; rating input score 100; 68th percentile among comparable filings
Revenue growth: -6.5% per year; rating input score 0; 31st percentile among comparable filings
Asset growth: -24.9% per year; rating input score 0; 8th percentile among comparable filings

Details

Where the money goes: 94.9% of revenue deployed · 96.4% of spending went to programs
Governance: Filed governance answers
Accomplishments: 1 filed program accomplishment · $92K in reported program spending
Leadership: top reported pay $0 · 15 people listed
Consistency: 7 of 7 current checks pass
Schedules: 2 filed schedules
Filing history: 2 filing years from 2023 to 2024
Contacts: How to reach this organization
Money network: Resolved incoming and outgoing counterparties from filed money flows.
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

High — Growth: Revenue growth scored 0/100.
Moderate — Sustainability: Operating margin scored 49/100.
High — Sustainability: Total-asset coverage ratio scored 23/100.
High — Growth: Asset growth scored 0/100.
High — Sustainability: Liabilities to assets ratio scored 8/100.
Review — Sustainability: Officer compensation ratio scored 56/100.