HP Aquatics Club (EIN 270239294) - 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

2009

Legal Domicile

Phone

8479622355

Tax Period

2024-01-01 to 2024-12-31

HP AQUATICS CLUB, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $148K in total revenue in fiscal year 2020. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $215K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROVIDE EXCELLENCE IN SWIMMING THROUGH COACHING AND PREPARE INDIVIDUALS TO COMPETE AT THE HIGHEST LEVEL. TO PROVIDE AN ENVIRONMENT THAT INSPIRES SWIMMERS TO ACHIEVE THEIR TRUE POTENTIAL THROUGH A STRONG WORK ETHIC, DISCIPLINE, SELF-MOTIVATION AND SELF-ESTEEM.

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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 $0

Program Service Revenue $502,400

Investment Income $0

Other Revenue $250

TOTAL REVENUE $502,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,016

Fundraising Expenses $0

Program Expenses $480,118

Other Expenses $202,102

TOTAL EXPENSES $480,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,650	$467,529	+0.1%
Expenses	$480,118	$501,020	0.0%
Net Income	$22,532	$-33,491	-1.7%

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

109

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

$182,486

Key Employees

$111,811

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jory J Blauer	Head Coach	10.00	Director Highest	$70,675	$0	$70,675
Manuel McConney	Coach	10.00	Director Key Emp	$58,243	$0	$58,243
Kyle Mallory	Head Coach	10.00	Director Key Emp	$53,568	$0	$53,568
Laeitzia Moreau	President	10.00	Officer Director	$0	$0	$0
Anne Mucha	Corporate Secretary	10.00	Officer Director	$0	$0	$0
Colleen Lile	Board Member	10.00	Officer Director	$0	$0	$0
Robert Ryser	Officer	10.00	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	$502,650	$480,118	$229,381	$22,532
2023	$467,529	$501,020	$217,772	$-33,491
2022	$392,225	$355,635	$237,448	$36,590
2021	$281,227	$273,929	$203,631	$7,298
2020	$172,061	$214,843	$195,786	$-42,782
2020	$148,039	$214,843	$195,786	$-66,804

HP Aquatics Club