BULLDOG AQUATIC BOOSTER CLUB (EIN 263371956) - 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

1995

Legal Domicile

Principal Officer

PAMELA PAYNE

Phone

3182574634

Tax Period

2023-09-01 to 2024-08-31

BULLDOG AQUATIC BOOSTER CLUB, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $304K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $271K left a modest 11% surplus.

Mission

BAC IS A USA SWIMMING AFFILIATED YOUTH SWIM TEAM. ACTIVITIES INCLUDE YEAR-ROUND SWIMMING INSTRUCTION AND CLUB COMPETITION UNDER USA SWIMMING GUIDELINES AS WELL AS A SWIM SCHOOL PROVIDING GROUP AND PRIVATE SWIM LESSONS TO MEMBERS OF 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 (2023)

Revenue Breakdown

Contributions & Grants $39,702

Program Service Revenue $249,072

Investment Income $1,108

Other Revenue $14,285

TOTAL REVENUE $304,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,536

Fundraising Expenses $0

Program Expenses $256,219

Other Expenses $136,303

TOTAL EXPENSES $270,839

Year-over-Year Comparison

	2023	2022	Change
Revenue	$304,167	$195,629	+0.6%
Expenses	$270,839	$198,092	+0.4%
Net Income	$33,328	$-2,463	-14.5%

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

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
STEVE GROCE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR MCDONALD	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG SWEARINGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MERCEDES MORENO	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA PAYNE	PRESIDENT	3.00	Officer	$0	$0	$0
ELIZABETH MOREAU	VICE PRESIDENT	2.00	Officer	$0	$0	$0
LOMAX NAPPER	TRESURER	3.00	Officer	$0	$0	$0
FRED HUENEFIELD	BOARD MEMBER	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
2024	$304,167	$270,839	$35,580	$33,328
2023	$195,629	$198,092	$2,252	$-2,463
2022	$170,325	$169,049	$4,714	$1,276
2021	$162,311	$164,145	$3,437	$-1,834
2020	$144,067	$142,656	$5,272	$1,411

BULLDOG AQUATIC BOOSTER CLUB