NORTHERN NEVADA AQUATICS

EIN: 271735251 501(c)(3) Recreation & Sports

Reno, NV

Total Revenue
$243,555
Total Expenses
$243,554
Total Assets
$39,001
Net Assets
$39,001
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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
NV
Principal Officer
Erik Scalise
Phone
7753310123
Tax Period
2025-01-01 to 2025-12-31

NORTHERN NEVADA AQUATICS, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $244K in total revenue in fiscal year 2025.

Mission

Competitive and Instructional Aquatics Training

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $243,555
Investment Income $0
Other Revenue $0
TOTAL REVENUE $243,555

Expense Breakdown

Grants Paid $0
Salaries & Benefits $92,110
Fundraising Expenses $0
Program Expenses $243,554
Other Expenses $151,444
TOTAL EXPENSES $243,554

Year-over-Year Comparison

2025 2024 Change
Revenue $243,555 $240,599 +0.0%
Expenses $243,554 $239,853 +0.0%
Net Income $1 $746 -1.0%
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

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Governance

Voting Members
5
Independent Members
5
Employees
6
Volunteers
100

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
4
$71,000
Total Directors
1
$42,000
Key Employees
1
$42,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erik Scalise Director / Head Coach 50
Officer Director Key Emp Highest
$42,000 $0 $42,000
Morgan McCord Board Member 20
Officer
$13,000 $0 $13,000
Lindsay Robertson Board Member 15
Officer
$12,000 $0 $12,000
Michelle Hall Secretary 5
Officer
$4,000 $0 $4,000
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 $243,555 $243,554 $39,001 $1
2024 $240,599 $239,853 $39,000 $746
2023 $237,090 $247,467 $43,468 $-10,377
2022 $298,201 $292,021 $129,189 $6,180
2021 $361,189 $313,524 $123,009 $47,665
2020 $169,778 $374,899 $111,021 $-205,121
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