LA JOLLA AQUATIC COMPLEX FOUNDATION

EIN: 330897084 501(c)(3) Education

LA JOLLA, CA

Total Revenue
$1,389,334
Total Expenses
$971,690
Total Assets
$4,653,610
Net Assets
$4,653,610
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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
1999
Legal Domicile
CA
Principal Officer
GRANT LEBEAU
Phone
8584560945
Tax Period
2023-01-01 to 2023-12-31

LA JOLLA AQUATIC COMPLEX FOUNDATION, founded in 1999, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $418K, a strong 30% operating margin.

Mission

MISSION IS TO RAISE FUNDS TO HELP COVER THE AQUATIC COMPLEX'S ANNUAL OPERATING EXPENSES AND GROW BOTH THE CAPITAL RESERVE FUND FOR MAJOR MAINTENANCE EXPENDITURES AND THE ENDOWMENT FUNDS

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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 (2023)

Revenue Breakdown

Contributions & Grants $434,522
Program Service Revenue $810,333
Investment Income $100,060
Other Revenue $44,419
TOTAL REVENUE $1,389,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $450,925
Fundraising Expenses $74,473
Program Expenses $871,022
Other Expenses $520,765
TOTAL EXPENSES $971,690

Year-over-Year Comparison

2023 2022 Change
Revenue $1,389,334 $2,330,944 -0.4%
Expenses $971,690 $1,161,559 -0.2%
Net Income $417,644 $1,169,385 -0.6%
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
12
Independent Members
12
Employees
67
Volunteers
12

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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK ALFORD Director 0.50
Director
$0 $0 $0
MASIS KEVORKIAN Director 0.50
Director
$0 $0 $0
JOE CAVAIOLA Director 0.50
Director
$0 $0 $0
JONATHAN JASENIUK Director 0.50
Director
$0 $0 $0
CORY GASAWAY Treasurer 1.00
Officer Director
$0 $0 $0
GRANT LEBEAU Director 0.50
Director
$0 $0 $0
PHILLIP DICKINSON Director 0.50
Director
$0 $0 $0
HILLARY HULCE Director 0.50
Director
$0 $0 $0
RICHARD VACCARI Director 0.50
Director
$0 $0 $0
DAN PEARL President 1.00
Officer Director
$0 $0 $0
KELLER RICH Director 0.50
Director
$0 $0 $0
ERIN WYER Secretary 1.00
Officer 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 $1,389,334 $971,690 $4,653,610 $417,644
2022 $2,330,944 $1,161,559 $4,239,346 $1,169,385
2021 $1,663,716 $950,458 $3,084,900 $713,258
2020 $2,023,705 $717,207 $2,396,120 $1,306,498
2019 $1,071,658 $849,188 $1,063,324 $222,470
2018 $828,774 $887,411 $839,564 $-58,637
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