Sienna Premier Aquatics Inc (EIN 203033556) - 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

James Moore

Phone

2817884364

Tax Period

2023-08-01 to 2024-07-31

Sienna Premier Aquatics Inc, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $351K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $448K exceeded revenue, resulting in a 28% operating deficit.

Mission

The organization provides swim instruction to local residents including learn to swim lessons, competitive swim team participation, and recreational swimming for children and adults.

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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 $310,067

Program Service Revenue $40,943

Investment Income $81

Other Revenue $0

TOTAL REVENUE $351,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,752

Fundraising Expenses $0

Program Expenses $3,944

Other Expenses $194,010

TOTAL EXPENSES $447,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,091	$506,781	-0.3%
Expenses	$447,762	$439,067	+0.0%
Net Income	$-96,671	$67,714	-2.4%

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

130

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
Grace Sobczak	President	015.00	Officer	$0	$0	$0
Jermey Joiner	Vice President	015.00	Officer	$0	$0	$0
James Moore	Treasurer	010.00	Officer	$0	$0	$0
Stephan Tjaden	At-Large	010.00	Officer	$0	$0	$0
Lauren LeBlanc	Secretary	010.00	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
2024	$351,091	$447,762	$392,715	$-96,671
2023	$506,781	$439,067	$488,540	$67,714
2022	$494,474	$524,184	$418,051	$-29,710
2021	$473,901	$432,081	$447,759	$41,820
2020	$314,872	$319,212	$404,390	$-4,340
2019	$439,303	$438,595	$369,245	$708
2018	$482,654	$438,260	$370,792	$44,394

Sienna Premier Aquatics Inc