ELITE AQUATICS SPORTS TEAM INC

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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

2013

Legal Domicile

Phone

7148034032

Tax Period

2024-01-01 to 2024-12-31

ELITE AQUATICS SPORTS TEAM INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $468K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

ELITE AQUATICS SPORTS TEAM IS DEDICATED TO GIVING BACK TO THE COMMUNITY BY OFFERING YEAR ROUND COMPREHENSIVE AQUATICES PROGRAMS TO THOSE OF ALL AGES

Program Service Accomplishments

Program 1

Expenses: $356,035 Revenue: $440,688

COACHING AND SWIM TRAINING FOR PERSONS OF ALL AGES INCLULDING SWIMMING AND WATER POLO. PROGRAM REVENUE IS FUNDED THROUGH MEMBERSHIP DUES OF $197,775 AS WELL AS PROGRAM REVENUE. EXPENSES: PAYROLL...

COACHING AND SWIM TRAINING FOR PERSONS OF ALL AGES INCLULDING SWIMMING AND WATER POLO. PROGRAM REVENUE IS FUNDED THROUGH MEMBERSHIP DUES OF $197,775 AS WELL AS PROGRAM REVENUE. EXPENSES: PAYROLL $311,899 FACILITIES USAGE $ 25,839 OTHER $12,634 SUPPLIES $ 3,603 TRAVEL $ 2,060

Program 2

Expenses: $37,753 Revenue: $4,511

MISCELLANEOUS PROGRAMS AND CLINICS

Program 3

Expenses: $32,778 Revenue: $22,330

PARTICIPATING, HOSTING AND SPONSORING OF SWIM MEETS FOR AQUATIC EVENTS TEAM MEMBERS. SWIM MEETS HOSTING EXPENSES $ 24,827 SWIM MEETS ENTRY FEES 4,285 TEAM ACTIVITIES 3,666

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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 (2024)

Revenue Breakdown

Contributions & Grants $202,775

Program Service Revenue $265,506

Investment Income $0

Other Revenue $0

TOTAL REVENUE $468,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,899

Fundraising Expenses $0

Program Expenses $427,436

Other Expenses $151,236

TOTAL EXPENSES $463,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$468,281	$403,657	+0.2%
Expenses	$463,135	$482,721	0.0%
Net Income	$5,146	$-79,064	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRENT GALLEGOS	MEMBER AT LARGE	5.00	Director	$0	$0	$0
MATT SLEVCOVE	MEMBER AT LARGE	5.00	Director	$0	$0	$0
BETH DIAZ	SECRETARY	10.00	Officer Director	$0	$0	$0
GALEN DIAZ	CEO	10.00	Officer Director	$0	$0	$0
ASHLEY HANEY	CFO	10.00	Officer Director	$0	$0	$0
ANNETTE NIELSEN	DIRECTOR	10.00	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	$468,281	$463,135	$221,694	$5,146
2023	$403,657	$482,721	$178,179	$-79,064
2022	$499,702	$467,300	$268,040	$32,402
2021	$419,772	$291,218	$214,765	$128,554
2020	$119,928	$89,666	$36,784	$30,262
2019	$309,670	$318,708	$5,522	$-9,038
2018	$334,101	$330,716	$14,560	$3,385