AMITY REGIONAL AQUATIC CLUB INC (EIN 061358436) - 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

1994

Legal Domicile

Principal Officer

KELLY BODIE

Phone

2039278142

Tax Period

2023-09-01 to 2024-08-31

AMITY REGIONAL AQUATIC CLUB INC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $187K in total revenue in fiscal year 2023. Expenses of $209K exceeded revenue, resulting in a 12% operating deficit.

Mission

AMITY REGIONAL AQUATIC CLUB IS A SWIM TEAM FOR CHILDREN AGES 5-18 THAT STRIVES TO MEET THE NEEDS OF EVERY SWIMMER, FROM DEVELOPMENTAL TO ELITE LEVEL, IN A POSITIVE AND SAFE ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $194,094

Investment Income $3

Other Revenue $-7,154

TOTAL REVENUE $186,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,728

Fundraising Expenses $0

Program Expenses $189,194

Other Expenses $68,409

TOTAL EXPENSES $209,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	$186,943	$177,134	+0.1%
Expenses	$209,137	$214,146	0.0%
Net Income	$-22,194	$-37,012	-0.4%

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

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

$81,731

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY BODIE	PRESIDENT	15.00	Officer	$0	$0	$0
ALLISON BEERS	VICE-PRESIDENT	10.00	Officer	$0	$0	$0
JENNIFER SCOFIELD	REGISTRAR & SECRETARY	10.00	Officer	$0	$0	$0
HEATHER DIBERARDINO	TREASURER	10.00	Officer	$0	$0	$0
BRENDAN HELLER	HEAD COACH	20.00	Key Emp	$50,962	$0	$50,962
KENNETH PIERSON	HEAD COACH	20.00	Key Emp	$30,769	$0	$30,769

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	$186,943	$209,137	$90,045	$-22,194
2023	$177,134	$214,146	$112,240	$-37,012
2022	$191,468	$167,309	$149,257	$24,159

AMITY REGIONAL AQUATIC CLUB INC