MISSION VIEJO NADADORES FOUNDATION

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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

1968

Legal Domicile

Principal Officer

MICHAEL GALLEGOS

Phone

9493802538

Tax Period

2022-10-01 to 2023-09-30

MISSION VIEJO NADADORES FOUNDATION, founded in 1968, is a community nonprofit in the Recreation & Sports sector that reported $4.7M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 10% surplus.

Mission

SUPPORT AND DEVELOP PARTICIPANTS IN THE AMATEUR SPORTS OF DIVING, SWIMMING, MASTER'S SWIMMING AND INTRODUCE NEW PARTICIPANTS THROUGH EXTENSIVE LESSON AND WATER SAFETY TRAINING.

Program Service Accomplishments

Program 1

Expenses: $2,008,601

SWIM/DIVE TEAM - DEVELOP AND SUPPORT PARTICIPANTS IN THE AMATEUR SPORTS OF DIVING AND SWIMMING THROUGH LESSONS, TRAINING AND PRACTICES.

Program 2

Expenses: $768,823

COMMUNITY PROGRAMS - COMMUNITY PROGRAMS INCLUDE THE SWIM SCHOOL AND VISITOR USE OF THE POOLS. THE SWIM SCHOOL TEACHES PARTICIPANTS A PROGRESSIVE METHOD OF WATER SAFETY AND SWIM STROKES. VISITORS...

COMMUNITY PROGRAMS - COMMUNITY PROGRAMS INCLUDE THE SWIM SCHOOL AND VISITOR USE OF THE POOLS. THE SWIM SCHOOL TEACHES PARTICIPANTS A PROGRESSIVE METHOD OF WATER SAFETY AND SWIM STROKES. VISITORS INCLUDE LOCAL AND INTERNATIONAL TEAMS USING THE FACILITIES TO TRAIN OR HOLD THEIR OWN COMPETITIONS, FURTHERING DEVELOPMENT OF THE SPORT.

Program 3

Expenses: $489,497

DIVE & SWIM MEETS - HOSTED DIVE AND SWIM MEETS HELP PROMOTE AND DEVELOP THE SPORT. THEY PROVIDE THE OPPORTUNITY FOR PARTICIPANTS TO COMPETE USING SKILLS LEARNED AND TO SET AND WORK TOWARDS SPECIFIC...

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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 (2022)

Revenue Breakdown

Contributions & Grants $360,867

Program Service Revenue $4,108,760

Investment Income $24,070

Other Revenue $205,209

TOTAL REVENUE $4,698,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,967,130

Fundraising Expenses $105,058

Program Expenses $3,549,156

Other Expenses $1,263,886

TOTAL EXPENSES $4,231,016

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,698,906	$4,177,741	+0.1%
Expenses	$4,231,016	$3,803,735	+0.1%
Net Income	$467,890	$374,006	+0.3%

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

N/A

Volunteers

650

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

$110,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE MITCHELL	EXECUTIVE DIRECTOR	40.00		$216,308	$0	$216,308
JEFF JULIAN	Director	40.00	Director	$110,000	$0	$110,000
MIKE GALLEGOS	President	5.00	Officer Director	$0	$0	$0
TROY ROELEN	Vice President	5.00	Officer Director	$0	$0	$0
ALLI BRETON	Treasurer	5.00	Officer Director	$0	$0	$0
SARA JACK	Secretary	5.00	Officer Director	$0	$0	$0
MARC DAWSON	Director	5.00	Director	$0	$0	$0
LAURA FOX	Director	5.00	Director	$0	$0	$0
BRIAN GOODELL	Director	5.00	Director	$0	$0	$0
TRAVIS GRINSTEAD	Director	5.00	Director	$0	$0	$0
PRESTON HAMMONTREE	Director	5.00	Director	$0	$0	$0
JULIE MALLEY	Director	5.00	Director	$0	$0	$0
KEITH RATTAY	Director	5.00	Director	$0	$0	$0
BLANCA RUIZ-CONOT	Director	5.00	Director	$0	$0	$0
ANGELA TAYLOR	Director	5.00	Director	$0	$0	$0
ANDY TITUS	Director	5.00	Director	$0	$0	$0
MINDI WOLF	Director	5.00	Director	$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	No data	No data	No data	No data
2023	$4,698,906	$4,231,016	$4,519,941	$467,890
2022	$4,177,741	$3,803,735	$3,972,498	$374,006
2021	$4,265,130	$3,162,009	$3,694,901	$1,103,121
2020	$2,859,161	$2,962,706	$2,659,437	$-103,545
2019	$3,338,895	$3,254,740	$2,727,798	$84,155
2018	$2,616,661	$2,484,851	$2,516,473	$131,810