NORTH PENN AQUATIC CLUB INC (EIN 232219195) - 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

1999

Legal Domicile

Principal Officer

Natasha DeLuna

Phone

2158240838

Tax Period

2024-10-01 to 2025-09-30

NORTH PENN AQUATIC CLUB INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $328K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $361K exceeded revenue, resulting in a 10% operating deficit.

Mission

To develop championship swimming, diving and water polo teams. The organization is a volunteer group of parents and adults who wish to foster the encouragement of swimming, diving and water polo.

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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 $0

Program Service Revenue $325,047

Investment Income $750

Other Revenue $2,366

TOTAL REVENUE $328,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,548

Fundraising Expenses $0

Program Expenses $361,224

Other Expenses $200,676

TOTAL EXPENSES $361,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,163	$363,241	-0.1%
Expenses	$361,224	$374,555	0.0%
Net Income	$-33,061	$-11,314	+1.9%

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

125

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
JILL WENZEL	PRESIDENT	10.00	Officer	$0	$0	$0
JULIE HAAS	VICE PRESIDENT	10.00	Officer	$0	$0	$0
ROSIE COOK	VICE PRESIDENT	10.00	Officer	$0	$0	$0
NATASHA DE LUNA	VP FINANCE	10.00	Officer	$0	$0	$0
CHRISTINA POTTS	DIRECTOR	10.00	Officer	$0	$0	$0
JESSICA MCMENAMIN	VICE PRESIDENT	10.00	Officer	$0	$0	$0
JERRY PICKETT	VICE PRESIDENT	10.00	Officer	$0	$0	$0
KRISTEN SILVERMAN	SECRETARY	10.00	Officer	$0	$0	$0
OWEN WILCOX	TREASURER	10.00	Officer	$0	$0	$0
DANIELLE SCHERER	DIRECTOR	10.00	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	$328,163	$361,224	$78,428	$-33,061
2024	$363,241	$374,555	$111,550	$-11,314

NORTH PENN AQUATIC CLUB INC