EAST GRAND RAPIDS AQUATICS (EIN 383129311) - 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

1993

Legal Domicile

Principal Officer

JOHN MCCALL

Phone

6163407710

Tax Period

2024-09-01 to 2025-08-31

EAST GRAND RAPIDS AQUATICS, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $608K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

COMPETITIVE CHILDREN'S SWIM PROGRAM

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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 $36,052

Program Service Revenue $571,442

Investment Income $305

Other Revenue $0

TOTAL REVENUE $607,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,463

Fundraising Expenses $0

Program Expenses $592,063

Other Expenses $304,600

TOTAL EXPENSES $592,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$607,799	$447,169	+0.4%
Expenses	$592,063	$486,066	+0.2%
Net Income	$15,736	$-38,897	-1.4%

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

150

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
SARAH BEACH	BOARD MEMBER	N/A	Director	$0	$0	$0
JORDAN CRAIG	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIDGET EKLUND	TREASURER	N/A	Director	$0	$0	$0
STEPHEN HISER	SECRETARY	N/A	Director	$0	$0	$0
KATY HUMPHREY	BOARD MEMBER	N/A	Director	$0	$0	$0
MONICA KIMBALL	BOARD MEMBE	N/A	Director	$0	$0	$0
JESSICA MASSIE	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN MCCALL	PRESIDENT	N/A	Officer Director	$0	$0	$0
BARBARA THOMPSON	BOARD MEMBER	N/A	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
2025	$607,799	$592,063	$291,470	$15,736
2024	$447,169	$486,066	$276,978	$-38,897
2023	$471,021	$474,672	$320,186	$-3,651
2022	$388,843	$377,113	$322,032	$11,730
2021	$513,152	$257,626	$309,788	$255,526
2020	$344,314	$308,136	$110,847	$36,178

EAST GRAND RAPIDS AQUATICS