IRVINE AQUAZOT SWIM CLUB INC

EIN: 330907683 501(c)(3) Recreation & Sports

NEWPORT BEACH, CA

Total Revenue
$1,089,228
Total Expenses
$925,657
Total Assets
$783,517
Net Assets
$646,437
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
DE
Principal Officer
BRIAN PAJER
Phone
7143811466
Tax Period
2023-09-01 to 2024-08-31

IRVINE AQUAZOT SWIM CLUB INC, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $164K, a strong 15% operating margin.

Mission

1. PROVIDE A FUN, SAFE, AND EXCITING ENVIRONMENT, WHILE TEACHING QUALITY SWIMMING TECHNIQUES TO ALL ATHLETES AT ALL LEVELS OF ABILITY.2. PROMOTE THE OLYMPIC IDEALS OF SPORTSMANSHIP, FAIR COMPETITION, AND TEAMWORK AT ALL PRACTICES, COMPETITIONS, AND CLUB ACTIVITIES.3. DEVELOP WITHIN EACH ATHLETE A SENSE OF OWNERSHIP OF THEIR OWN ATHLETIC DESTINY.4. HELP PARENTS UNDERSTAND THE BEST WAYS TO SUPPORT THEIR CHILD'S SWIMMING CAREER

Program Service Accomplishments

Program 1
Expenses: $289,515 Revenue: $506,442

PROVIDE COACHING & SWIM STAFF TO TRAIN COMPETITIVE SWIMMERS

Program 2
Expenses: $143,728 Revenue: $214,634

PROVIDE AQUATIC CENTER FOR SWIMMERS INCLUDING TRAINING EQUIPMENT

Program 3
Expenses: $262,802 Revenue: $327,082

PROVIDE COMPETITIVE SWIM COMPETITIONS/SWIM MEETS AND RECOGNITION FOR SWIMMERS

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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 $0
Program Service Revenue $1,048,158
Investment Income $0
Other Revenue $41,070
TOTAL REVENUE $1,089,228

Expense Breakdown

Grants Paid $0
Salaries & Benefits $453,243
Fundraising Expenses $0
Program Expenses $696,045
Other Expenses $472,414
TOTAL EXPENSES $925,657

Year-over-Year Comparison

2023 2022 Change
Revenue $1,089,228 $929,086 +0.2%
Expenses $925,657 $774,779 +0.2%
Net Income $163,571 $154,307 +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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
1
Employees
12
Volunteers
250

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
$156,122
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN PAJER CEO/PRESIDENT 40.00
Officer
$147,000 $9,122 $156,122
ELIZABETH PAJER SECRETARY 5.00
Officer
$0 $0 $0
JOHN WRIGHT TREASURER 5.00
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 No data No data No data No data
2024 $1,089,228 $925,657 $783,517 $163,571
2023 $929,086 $774,779 $627,638 $154,307
2022 $848,567 $650,209 $478,459 $198,358
2021 $684,435 $494,938 $280,101 $189,497
2020 $474,408 $546,243 $159,404 $-71,835
2019 $651,312 $650,706 $12,539 $606
2018 $724,957 $759,845 $13,420 $-34,888
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