Coronado Aquatics Club (EIN 330676788) - 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

2004

Legal Domicile

Principal Officer

Justin Bingham

Phone

6196002879

Tax Period

2022-09-01 to 2023-08-31

Coronado Aquatics Club, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $125K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $166K exceeded revenue, resulting in a 33% operating deficit.

Mission

Promote amateur water polo in the city of Coronada, CA. Provide athletes with year-round training and competition opportunities, while focusing on student-athlete development, leadership and teamwork.

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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 $0

Program Service Revenue $124,747

Investment Income $1

Other Revenue $0

TOTAL REVENUE $124,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,232

Other Expenses $165,777

TOTAL EXPENSES $165,777

Year-over-Year Comparison

	2022	2021	Change
Revenue	$124,748	$133,234	-0.1%
Expenses	$165,777	$123,163	+0.3%
Net Income	$-41,029	$10,071	-5.1%

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
Justin Bingham	President	Officer Director	$0	$0	$0
Mike Dykstra	Treasurer	Officer Director	$0	$0	$0
Amy Ertekin	Secretary	Officer Director	$0	$0	$0
Jesse Smith	Executive Dir.	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
2023	$124,748	$165,777	$19,840	$-41,029
2022	$133,234	$123,163	$60,869	$10,071
2021	$145,909	$137,929	$50,798	$7,980
2020	$134,101	$113,981	$42,818	$20,120
2019	$231,831	$225,383	$22,698	$6,448
2018	$332,113	$342,520	$16,250	$-10,407

Coronado Aquatics Club