SONORAN DESERT AQUATICS (EIN 263497648) - 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

2008

Legal Domicile

Principal Officer

BOBBY DAVIDSON

Phone

5208205744

Tax Period

2024-09-01 to 2025-08-31

SONORAN DESERT AQUATICS, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $755K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $718K left a modest 5% surplus.

Mission

TO PROVIDE AQUATICS PROGRAMMING FOR ALL AGES AND LEVELS OF SWIMMERS.

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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 $17,010

Program Service Revenue $732,975

Investment Income $4,667

Other Revenue $0

TOTAL REVENUE $754,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,442

Fundraising Expenses $0

Program Expenses $686,492

Other Expenses $317,922

TOTAL EXPENSES $718,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$754,652	$675,626	+0.1%
Expenses	$718,364	$697,183	+0.0%
Net Income	$36,288	$-21,557	-2.7%

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

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

$77,492

Total Directors

$55,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORI GUTT	COACHES REPRESENTATIVE	60.00	Director	$55,750	$0	$55,750
MIKE JANKY	MEMBER-AT-LARGE THRU JULY 2025	3.00	Director	$0	$0	$0
KEVIN STAFFORD	MEMBER-AT-LARGE AS OF AUGUST 2025	3.00	Director	$0	$0	$0
PHUONG THANG	MEMBER-AT-LARGE AS OF NOVEMBER 2024	3.00	Director	$0	$0	$0
KURT WEIBEL	MEMBER-AT-LARGE	3.00	Director	$0	$0	$0
BEE SCHLOTEC	PRESIDENT	15.00	Officer Director	$0	$0	$0
BOBBY DAVIDSON	TREASURER	3.00	Officer Director	$0	$0	$0
WILL TAYLOR	SECRETARY	3.00	Officer Director	$0	$0	$0
MATT BRAUER	CFO / COO	60.00	Officer	$77,492	$0	$77,492

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	$754,652	$718,364	$311,165	$36,288
2024	$675,626	$697,183	$272,156	$-21,557
2023	$651,367	$644,754	$291,094	$6,613
2022	$727,675	$653,580	$285,420	$74,095
2021	$701,040	$594,016	$206,990	$107,024
2020	$412,643	$475,745	$156,091	$-63,102
2019	$391,724	$398,966	$199,252	$-7,242
2018	$359,339	$356,735	$163,136	$2,604

SONORAN DESERT AQUATICS