PEARLAND AQUATICS

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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

2006

Legal Domicile

Principal Officer

BRETT CASH

Phone

2819199887

Tax Period

2024-01-01 to 2024-12-31

PEARLAND AQUATICS, founded in 2006, is a small nonprofit in the Youth Development sector that reported $647K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $604K left a modest 7% surplus.

Mission

PEARLAND AQUATIC'S MISSION IS TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT, THROUGH THE SPORT OF SWIMMING, THAT ENCOURAGES GOOD SPORTSMANSHIP AND PROMOTES THE VALUE OF TEAMWORK.

Program Service Accomplishments

Program 1

Expenses: $580,929 Revenue: $605,881

PEARLAND AQUATICS(PEAK) SERVED OVER 250 ATHLETES OVER THE COURSE OF THE 2024 SWIMMING YEAR THROUGH YEAR-ROUND COMPETITIVE TEAM GROUPS AND SEASONAL CLINICS, TRAINING THEM TO COMPETE AT THE HIGHEST...

PEARLAND AQUATICS(PEAK) SERVED OVER 250 ATHLETES OVER THE COURSE OF THE 2024 SWIMMING YEAR THROUGH YEAR-ROUND COMPETITIVE TEAM GROUPS AND SEASONAL CLINICS, TRAINING THEM TO COMPETE AT THE HIGHEST LEVELS OF LOCAL, REGIONAL, STATE, NATIONAL, AND INTERNATIONAL COMPETITION. THEY SPONSORED SEVERAL MEETS/EVENTS, INCLUDING A MULTI-TEAM USA SWIMMING MEET, A SWIM-A-THON FUNDRAISING EVENT AND SEVERAL MINI-MEETS TO ATTRACT NEW SWIMMERS TO COMPETITION. PEAK AIMS TO PROVIDE AN ENVIRONMENT FOR THEIR ATHLETES THAT NOT ONLY EMPOWERS THEM TO PURSUE THEIR GOALS AND DREAMS IN THE SPORT OF SWIMMING, BUT ALSO ENCOURAGES SERVICE BACK TO THE COMMUNITY.

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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 $39,947

Program Service Revenue $605,881

Investment Income $737

Other Revenue $0

TOTAL REVENUE $646,565

Expense Breakdown

Grants Paid $570

Salaries & Benefits $55,306

Fundraising Expenses $637

Program Expenses $580,929

Other Expenses $547,832

TOTAL EXPENSES $603,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$646,565	$686,727	-0.1%
Expenses	$603,708	$632,793	0.0%
Net Income	$42,857	$53,934	-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

150

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
BRETT CASH	PRESIDENT	5.00	Officer Director	$0	$0	$0
NICOLE KAUFMAN	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SARAH COOK	TREASURER	5.00	Officer Director	$0	$0	$0
JENNY DESPOTOVIC	SECRETARY	5.00	Officer Director	$0	$0	$0
DERRICK WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
LONG NGUYEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATACHA CROCKETT	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$646,565	$603,708	$689,954	$42,857
2023	$686,727	$632,793	$647,131	$53,934
2022	$646,721	$563,549	$596,136	$83,172
2021	$468,627	$447,054	$514,510	$21,573
2020	$337,987	$375,153	$507,283	$-37,166
2019	$502,304	$483,911	$540,186	$18,393
2018	$532,982	$551,509	$526,755	$-18,527