SANTA CLARA DIVING CLUB

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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

SUONG NGUYEN

Phone

4083573483

Tax Period

2023-09-01 to 2024-08-31

SANTA CLARA DIVING CLUB, founded in 2005, is a small nonprofit in the Youth Development sector that reported $343K in total revenue in fiscal year 2023.

Mission

SANTA CLARA DIVING CLUB IS COMMITTED TO DEVELOPING LOCAL YOUTH INTO EXCEPTIONAL ATHLETES WHO ARE COMPETITIVE LOCALLY, REGIONALLY, AND NATIONALLY IN SPRINGBOARD AND PLATFORM DIVING.

Program Service Accomplishments

Program 1

Expenses: $303,189 Revenue: $342,858

PROVIDED COACHING TO ALL SKILL LEVELS FROM 6 TO 18 YEARS OLD FROM RECREATIONAL CLASSES TO NATIONAL CHAMPIONS. MEMBERSHIP RANGES BETWEEN 76 AND 100 DIVERS ANNUALLY WITH MANY SUCCESSFULLY COMPETING AT LOCAL, STATE, AND NATIONAL LEVELS AS WELL AS BECOMING COLLEGIATE ATHLETES IN ALL 3 DIVISIONS OF THE NCAA.

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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 $3,961

Program Service Revenue $337,778

Investment Income $-3,498

Other Revenue $5,080

TOTAL REVENUE $343,321

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $222,582

Fundraising Expenses $12,178

Program Expenses $303,189

Other Expenses $135,545

TOTAL EXPENSES $360,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,321	$332,346	+0.0%
Expenses	$360,127	$327,604	+0.1%
Net Income	$-16,806	$4,742	-4.5%

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

$105,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG MUSIC	DIRECTOR	1.00	Director	$0	$0	$0
ANN-MARIE HAUN	DIRECTOR	1.00	Director	$0	$0	$0
NEERAJA TENNETY	DIRECTOR	1.00	Director	$0	$0	$0
RICK RUTTER	DIRECTOR	1.00	Director	$0	$0	$0
SHANON COOLING	DIRECTOR	1.00	Director	$0	$0	$0
TODD SPOHN	HEAD COACH	40.00	Officer	$95,150	$0	$95,150
SUONG NGUYEN	TREASURER	5.00	Officer	$10,600	$0	$10,600

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	$343,321	$360,127	$363,989	$-16,806
2023	$332,346	$327,604	$379,536	$4,742
2022	$338,138	$283,959	$370,419	$54,179
2021	$377,746	$310,592	$317,722	$67,154
2020	$382,051	$419,946	$245,102	$-37,895
2019	$479,623	$483,738	$281,473	$-4,115
2018	$465,171	$451,157	$298,719	$14,014