ALL STAR AQUATICS (EIN 201155620) - 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

2004

Legal Domicile

Principal Officer

ROBERT MORSE

Phone

3017676538

Tax Period

2023-07-01 to 2024-06-30

ALL STAR AQUATICS, founded in 2004, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 4% surplus.

Mission

TO PROVIDE SWIMMING INSTRUCTION TO ALL LEVELS OF ATHLETE, MEMBERS FROM NOVICE TO ELITE INCLUDING STROKE DISCIPLINE, STARTS, TURNS AND REFINEMENT. PROVIDES MENTAL AND PHYSICAL DEVELOPMENT FOR EACH MEMBER.

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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 $1,189,945

Investment Income $576

Other Revenue $1,025

TOTAL REVENUE $1,191,546

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $544,928

Fundraising Expenses $0

Program Expenses $1,120,151

Other Expenses $594,365

TOTAL EXPENSES $1,140,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,191,546	$1,095,180	+0.1%
Expenses	$1,140,793	$1,049,985	+0.1%
Net Income	$50,753	$45,195	+0.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER BROOKS	DIRECTOR	3.00	Director	$0	$0	$0
JAIME DELUCA	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT MORSE	PRESIDENT	3.00	Officer Director	$0	$0	$0
TISHA SCHESTOPOL	DIRECTOR	3.00	Director	$0	$0	$0
PATTI WANG	SECRETARY	3.00	Officer Director	$0	$0	$0
JOSEPH COSTELLO	TREASURER	3.00	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
2025	No data	No data	No data	No data
2024	$1,191,546	$1,140,793	$738,015	$50,753
2023	$1,095,180	$1,049,985	$679,537	$45,195
2022	$899,276	$823,559	$620,640	$75,717
2021	$668,737	$671,031	$616,164	$-2,294
2020	$899,028	$849,476	$492,261	$49,552
2019	$879,203	$891,336	$513,203	$-12,133

ALL STAR AQUATICS