EMMAUS AQUATIC CLUB (EIN 222454062) - 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

1983

Legal Domicile

Principal Officer

BRENT SHRIVER

Phone

6109655800

Tax Period

2023-07-01 to 2024-06-30

EMMAUS AQUATIC CLUB, founded in 1983, is a community nonprofit in the Recreation & Sports sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

SWIMMING & DIVING MECHANICS AND ANALYSIS - PHYSIOLOGY, PSYCHOLOGY TRAINING - KINESIOLOGY AND ADVANCED CARDIOVASCULAR TRAINING TECHNIQUES

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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 $116,069

Program Service Revenue $2,153,035

Investment Income $385

Other Revenue $29,661

TOTAL REVENUE $2,299,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,489,516

Fundraising Expenses $80,845

Program Expenses $1,995,038

Other Expenses $806,055

TOTAL EXPENSES $2,295,571

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,299,150	$1,942,355	+0.2%
Expenses	$2,295,571	$1,972,977	+0.2%
Net Income	$3,579	$-30,622	-1.1%

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

139

Volunteers

175

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

$102,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT SHRIVER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEN BOWEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE PAPPENTICK	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIANNA PUKSZYN	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN KLINE	TREASURER	2.00	Officer Director	$0	$0	$0
BILL HARTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
PHIL EHRIG	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY FEGLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG CORNISH	CEO	40.00	Officer	$102,602	$0	$102,602

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	$415,298	$418,806	$859,367	$-3,508
2024	$2,299,150	$2,295,571	$870,646	$3,579
2023	$1,942,355	$1,972,977	$883,313	$-30,622
2022	$1,647,834	$1,512,184	$936,602	$135,650
2021	$944,594	$819,346	$617,320	$125,248
2020	$634,341	$758,389	$422,892	$-124,048
2019	$727,813	$704,358	$480,212	$23,455
2018	$520,123	$507,860	$465,493	$12,263

EMMAUS AQUATIC CLUB