AD ASTRA AREA AQUATICS INC (EIN 272500188) - 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

Principal Officer

PATRICK NORMAN

Phone

7853316940

Tax Period

2024-09-01 to 2025-08-31

AD ASTRA AREA AQUATICS INC, founded in 2009, is a small nonprofit that reported $311K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $358K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO FURTHER THE SPORT OF SWIMMING AT THE SCHOOL AGE TO REPLACE UNDERFUNDED OR NON-EXISTENT SCHOOL SWIMMING ACTIVITIES

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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 $287,929

Program Service Revenue $19,487

Investment Income $3,503

Other Revenue $0

TOTAL REVENUE $310,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,085

Fundraising Expenses $0

Program Expenses $336,849

Other Expenses $161,445

TOTAL EXPENSES $357,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,919	$382,763	-0.2%
Expenses	$357,530	$424,404	-0.2%
Net Income	$-46,611	$-41,641	+0.1%

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

N/A

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
BRITTA HASIUK	SECRETARY	N/A	Officer	$0	$0	$0
PATRICK NORMAN	PRESIDENT	N/A	Officer	$0	$0	$0
KATIE PRICE	TREASURER	N/A	Officer	$0	$0	$0
JIM WHITTAKER	VP	N/A	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
2025	$310,919	$357,530	$132,394	$-46,611
2024	$382,763	$424,404	$205,764	$-41,641
2023	$365,986	$429,564	$251,564	$-63,578
2022	$395,820	$448,914	$314,061	$-53,094
2021	$265,264	$331,162	$421,098	$-65,898
2020	$225,402	$338,460	$130,253	$-113,058
2019	$297,319	$343,211	$71,371	$-45,892
2018	$312,656	$291,968	$104,353	$20,688

AD ASTRA AREA AQUATICS INC