Lancaster Aquatic 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

1973

Legal Domicile

Principal Officer

Van Moore

Phone

4802421722

Tax Period

2024-09-01 to 2025-08-31

Lancaster Aquatic Club, founded in 1973, is a small nonprofit in the Recreation & Sports sector that reported $609K in total revenue in fiscal year 2024. The organization ran a surplus of $106K, a strong 17% operating margin.

Mission

TO TEACH COMPETITIVE SWIMMING SKILLS AND TO ENCOURAGE PHYSCIAL FITNESS THROUGH SWIMMING CLUB COMPETITION

Program Service Accomplishments

Program 1

Expenses: $474,750 Revenue: $536,486

LANCASTER AQUATIC CLUB SPONSORS AND SUPPORTS SWIM TEAMS IN THE LANCASTER AREA THROUGH THE MAKE-A-SPLASH FOUNDATION FOR RECREATIONAL, DEVELOPMENTAL AND WATER SAFETY PURPOSES. THE TEAM EMPHASIZES...

LANCASTER AQUATIC CLUB SPONSORS AND SUPPORTS SWIM TEAMS IN THE LANCASTER AREA THROUGH THE MAKE-A-SPLASH FOUNDATION FOR RECREATIONAL, DEVELOPMENTAL AND WATER SAFETY PURPOSES. THE TEAM EMPHASIZES SPORTSMANSHIP AND OTHER QUALITIES TO BUILD PERSONAL CHARACTER. THE CLUB'S SWIM TEAM CONSISTED OF APPROXIMATELY 70 TEAM MEMBERS THAT TRAINED AND COMPETED IN NUMEROUS SWIM MEETS THROUGHOUT THE YEAR. IN ADDITION, THE CLUB HOSTED SWIM MEETS THAT PROVIDED COMPETITIVE OPPORTUNITIES FOR ITS TEAM MEMBERS.

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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 $72,230

Program Service Revenue $533,232

Investment Income $2,202

Other Revenue $1,052

TOTAL REVENUE $608,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,442

Fundraising Expenses $0

Program Expenses $474,750

Other Expenses $329,901

TOTAL EXPENSES $502,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$608,716	$605,636	+0.0%
Expenses	$502,343	$469,202	+0.1%
Net Income	$106,373	$136,434	-0.2%

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

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

$9,272

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mandy Shirey	Director	10.00	Director	$9,272	$0	$9,272
Tricia Landis	Director	1.00	Director	$0	$0	$0
Brandi Helt	Director	1.00	Director	$0	$0	$0
Brian Schaub	Director	1.00	Director	$0	$0	$0
Lena Tice	Director	1.00	Director	$0	$0	$0
Matt Reber	Director	1.00	Director	$0	$0	$0
Steve Villbrandt	Director	1.00	Director	$0	$0	$0
Van Moore	President	20.00	Officer	$0	$0	$0
Tere Villabrandt	Treasurer	10.00	Officer	$0	$0	$0
Lawrna Walborn	Vice President	1.00	Officer	$0	$0	$0
Becca Carver	Secretary	1.00	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
2025	$608,716	$502,343	$177,613	$106,373
2024	$605,636	$469,202	$404,083	$136,434
2023	$660,621	$452,609	$267,648	$208,012
2022	$360,709	$315,694	$62,254	$45,015
2021	$177,832	$222,884	$37,893	$-45,052
2020	$261,903	$237,272	$60,637	$24,631
2019	$357,878	$339,908	$41,323	$17,970
2018	$303,907	$322,677	$26,820	$-18,770