DAVIS AQUADARTS INC (EIN 237452558) - 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

1966

Legal Domicile

Principal Officer

TIM CUTLER

Phone

5307583278

Tax Period

2023-09-01 to 2024-08-31

DAVIS AQUADARTS INC, founded in 1966, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

THROUGH THE SPORT OF COMPETITIVE SWIMMING, DART IS DEDICATED TO EMPOWERING YOUNG PEOPLE TO COMMIT TO THE PURSUIT OF EXCELLENCE AND SELF-IMPROVEMENT IN ALL ASPECTS OF LIFE.

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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 $8,236

Program Service Revenue $1,933,488

Investment Income $5,803

Other Revenue $42,150

TOTAL REVENUE $1,989,677

Expense Breakdown

Grants Paid $15,818

Salaries & Benefits $1,119,731

Fundraising Expenses $0

Program Expenses $2,167,683

Other Expenses $1,093,118

TOTAL EXPENSES $2,228,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,989,677	$2,018,602	0.0%
Expenses	$2,228,667	$1,953,650	+0.1%
Net Income	$-238,990	$64,952	-4.7%

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

148

Volunteers

400

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

$301,723

Total Directors

$301,723

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM DOUGHTY	CEO	40.00	Officer Director	$122,280	$10,467	$132,747
BRANDON REED MILLER	CFO	40.00	Officer Director	$75,693	$8,880	$84,573
Jamie Kiarie	COO	40.00	Officer Director	$76,573	$7,830	$84,403
JAMIMA WOLK	Director	1.00	Director	$0	$0	$0
TIMOTHY CUTLER	President	1.00	Officer Director	$0	$0	$0
ELIZABETH KANN	Director	1.00	Director	$0	$0	$0
TAUFA LEE	Secretary	1.00	Officer Director	$0	$0	$0
KIBY FUCHSLIN	Director	1.00	Director	$0	$0	$0
MIRINDA COLLINS	Director	1.00	Director	$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	$1,989,677	$2,228,667	$428,780	$-238,990
2023	$2,018,602	$1,953,650	$685,865	$64,952
2022	$1,485,157	$1,430,527	$620,913	$54,630
2021	$1,229,863	$1,035,480	$566,283	$194,383
2020	$926,112	$894,379	$371,900	$31,733
2019	$1,061,468	$979,009	$340,167	$82,459
2018	$968,946	$940,445	$257,708	$28,501

DAVIS AQUADARTS INC