WEST ALLEGHANY AQUA CLUB

EIN: 237350502

Imperial, PA

Total Revenue
$123,777
Total Expenses
$107,973
Total Assets
$80,348
Net Assets
$80,348
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
PA
Phone
7245171857
Tax Period
2021-09-01 to 2022-07-31

WEST ALLEGHANY AQUA CLUB, founded in 1970, is a small nonprofit that reported $124K in total revenue in fiscal year 2021. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $108K left a modest 13% surplus.

Mission

The West Allegheny Aqua Club is a year-round competitive swim team governed by US Swimming. Our club provides swimmers of all ages and abilities with professional coaching, technical instruction and opportunities to compete at many levels. We aim to provide every member an opportunity to improve their swimming abilities and achieve personal goals. Historically, our club has cultivated a great many competitive swimmers whose accomplishments span from novice to national competitions. Our experienced coaches are all certified members of U.S. Swimming Association and have access to comprehensive training and certification programs sanctioned by the top youth sports organizing bodies across the United States. Our swim team family is deeply proud of the acumen of the coaching staff, whose dedication to each swimmer has yielded a culture of growth and success.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $10,118
Program Service Revenue $113,657
Investment Income $2
Other Revenue $0
TOTAL REVENUE $123,777

Expense Breakdown

Grants Paid $0
Salaries & Benefits $64,411
Fundraising Expenses $0
Program Expenses $107,972
Other Expenses $43,562
TOTAL EXPENSES $107,973

Year-over-Year Comparison

2021 2020 Change
Revenue $123,777 $91,814 +0.3%
Expenses $107,973 $90,431 +0.2%
Net Income $15,804 $1,383 +10.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
N/A
Employees
N/A
Volunteers
7

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
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jamie Perkins President 15
Officer
$0 $0 $0
Angela Keeley Vice President 15
Officer
$0 $0 $0
Julie Tropeck Secretary 25
Officer
$0 $0 $0
Dan Brumbaugh Treasurer 25
Officer
$0 $0 $0
Amy Zakrzewski Director 15
Officer
$0 $0 $0
Jason Ramsey Director 15
Officer
$0 $0 $0
TaressA Kilbourn Director 15
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
2022 $123,777 $107,973 $80,348 $15,804
2021 $91,814 $90,431 $1,383 $1,383
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