FULLERTON AQUATIC SPORTS TEAM INC (EIN 330092636) - 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

1964

Legal Domicile

Principal Officer

BRIAN BROWN

Phone

7147735788

Tax Period

2023-09-01 to 2024-08-31

FULLERTON AQUATIC SPORTS TEAM INC, founded in 1964, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVIDE THE CITY OF FULLERTON WITH AQUATIC PROGRAMS AND SWIM LESSONS FOR UNDERPRIVILEGED CHILDREN AS WELL AS DEVELOP COMPETITIVE ATHLETICS FOR AQUATIC SPORTS COMPETITION

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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 $5,293

Program Service Revenue $1,412,606

Investment Income $25,943

Other Revenue $0

TOTAL REVENUE $1,443,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,183,975

Fundraising Expenses $0

Program Expenses $1,380,066

Other Expenses $344,404

TOTAL EXPENSES $1,528,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,443,842	$1,323,196	+0.1%
Expenses	$1,528,379	$1,300,358	+0.2%
Net Income	$-84,537	$22,838	-4.7%

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

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

$178,199

Total Directors

$269,738

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BROWN	PRESIDENT	40.00	Officer Director	$178,199	$0	$178,199
KEN O'REILLY	TREASURER	2.00	Officer Director	$0	$0	$0
CASEY BRANDT	SECRETARY	2.00	Officer Director	$0	$0	$0
LAUREN MORFORD	BOARD MEMBER	40.00	Director	$91,539	$0	$91,539

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	$1,443,842	$1,528,379	$906,761	$-84,537
2023	$1,323,196	$1,300,358	$1,078,357	$22,838
2022	$1,428,042	$1,143,850	$988,775	$284,192
2021	$1,258,574	$770,363	$566,291	$488,211
2020	$809,559	$1,074,226	$224,547	$-264,667
2019	$1,611,731	$1,770,962	$253,983	$-159,231
2018	$1,726,220	$1,750,328	$411,885	$-24,108

FULLERTON AQUATIC SPORTS TEAM INC