DIVE PIRATES FOUNDATION (EIN 202464393) - 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

2005

Legal Domicile

Principal Officer

GREGG WENTWORTH

Phone

9704817638

Tax Period

2024-07-01 to 2025-06-30

DIVE PIRATES FOUNDATION, founded in 2005, is a small nonprofit in the Human Services sector that reported $433K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 25% operating margin.

Mission

TO TRAIN AND EQUIP DISABLED PERSONS FOR SCUBA DIVING.

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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 $40,127

Program Service Revenue $202,998

Investment Income $7

Other Revenue $189,495

TOTAL REVENUE $432,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,430

Other Expenses $322,928

TOTAL EXPENSES $322,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$432,627	$327,872	+0.3%
Expenses	$322,928	$380,301	-0.2%
Net Income	$109,699	$-52,429	-3.1%

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

N/A

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
BILL BLAISE	DIRECTOR	10.00	Director	$0	$0	$0
KEVIN BOURGEOIS	DIRECTOR	10.00	Director	$0	$0	$0
TYLER BRANDES	DIRECTOR	10.00	Director	$0	$0	$0
BOB EVANS	DIRECTOR	10.00	Director	$0	$0	$0
CARL FAGO	PRESIDENT EL	10.00	Director	$0	$0	$0
BAILEY PITTS FOLLMAR	SECRETARY	10.00	Director	$0	$0	$0
MARLENE KRPATA	DIRECTOR	10.00	Director	$0	$0	$0
JENNIFER KUMMER	DIRECTOR	10.00	Director	$0	$0	$0
CLAUDIA RUGGIERO	DIRECTOR	10.00	Director	$0	$0	$0
SCOTT SHAVER	DIRECTOR	10.00	Director	$0	$0	$0
GILLIAN TILBURY	TREASURER	10.00	Director	$0	$0	$0
COREY VICKERS	DIRECTOR	10.00	Director	$0	$0	$0
GREGG WENTWORTH	PRESIDENT	10.00	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	$432,627	$322,928	$185,690	$109,699
2024	$327,872	$380,301	$99,574	$-52,429
2024	$322,908	$375,337	$99,574	$-52,429
2024	$322,908	$375,337	$99,574	$-52,429
2024	$322,908	$375,337	$99,574	$-52,429
2023	$419,340	$445,206	$131,850	$-25,866
2023	$412,844	$438,710	$131,850	$-25,866
2022	$260,404	$240,094	$155,125	$20,310
2021	$213,891	$190,908	$130,442	$22,983
2020	$258,728	$268,687	$107,458	$-9,959
2018	$449,167	$489,181	$67,471	$-40,014

DIVE PIRATES FOUNDATION