STAFFORD AQUATICS TEAM (EIN 204382483) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

JESSICA ICAZA

Phone

5407520954

Tax Period

2024-01-01 to 2024-12-31

STAFFORD AQUATICS TEAM, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $322K in total revenue in fiscal year 2018. Revenue decreased 19% compared to the prior year.

Mission

TO FOSTER AND PROMOTE YOUTH AMATEUR SPORTS COMPETITION, SPECIFICALLY SWIMMING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $203,529

Program Service Revenue $15,560

Investment Income $1

Other Revenue $0

TOTAL REVENUE $219,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,365

Fundraising Expenses $0

Program Expenses $242,824

Other Expenses $90,901

TOTAL EXPENSES $244,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,090	$274,054	-0.2%
Expenses	$244,266	$265,822	-0.1%
Net Income	$-25,176	$8,232	-4.1%

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

N/A

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
SARAH PRICE	PRESIDENT	5.00	Officer	$0	$0	$0
TERRY HARRIS	TREASURER	5.00	Officer	$0	$0	$0
DELWYN JONES	HEAD COACH	5.00	Officer	$0	$0	$0
NICOLE ASHBY	SERETARY	5.00	Officer	$0	$0	$0
SARAH MCCLUTCH	MEMBERSHIP	5.00	Officer	$0	$0	$0
TARA MILLER	FUNDRAISING CHAIR	5.00	Officer	$0	$0	$0
PATRICK MCCLUTCH	OFFICIALS CHAIR	5.00	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	$219,090	$244,266	$46,778	$-25,176
2023	$274,054	$265,822	$68,603	$8,232
2022	$244,436	$273,215	$64,903	$-28,779
2021	$266,051	$252,361	$87,122	$13,690
2020	$225,331	$229,862	$72,296	$-4,531
2019	$314,800	$339,935	$50,009	$-25,135
2018	$321,604	$347,633	$75,144	$-26,029

STAFFORD AQUATICS TEAM