DEXTER COMMUNITY AQUATIC CLUB (EIN 383500117) - 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

2001

Legal Domicile

Principal Officer

JASON KINNEY

Phone

7345526768

Tax Period

2023-01-01 to 2023-12-31

DEXTER COMMUNITY AQUATIC CLUB, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $233K in total revenue in fiscal year 2023. Expenses of $214K left a modest 8% surplus.

Mission

DEXTER COMMUNITY AQUATIC CLUB IS COMMITTED TO DEVELOPING EMOTIONALLY AND PHYSICALLY SOUND ATHLETES. IT STRIVES TO TEACH THE VALUE OF SPORTSMANSHIP AND TEAMWORK THROUGH PRACTICES AND MEETS. ITS COACHES WORK TO INSTILL SELF-CONFIDENCE IN CHILDREN THROUGH A SUPPORTIVE ENVIRONMENT, AND ENCOURAGE SELF-MOTIVATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $237

Program Service Revenue $228,507

Investment Income $4,481

Other Revenue $192

TOTAL REVENUE $233,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,728

Fundraising Expenses $0

Program Expenses $195,508

Other Expenses $110,117

TOTAL EXPENSES $213,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,417	$219,884	+0.1%
Expenses	$213,845	$205,260	+0.0%
Net Income	$19,572	$14,624	+0.3%

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
JASON KINNEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
KEITH KOPINSKI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TRICIA INNIGER	TREASURER	N/A	Officer Director	$0	$0	$0
CHERYL JENDRYKA	SECRETARY	N/A	Officer Director	$0	$0	$0
LISA BROWN	MEMBERSHIP C	N/A	Director	$0	$0	$0
SHANNON BROOKS	MEET MANAGER	N/A	Director	$0	$0	$0
BARB HIGGINS	USA MEET MAN	N/A	Director	$0	$0	$0
KELLY GRUBB	SOCIAL CHAIR	N/A	Director	$0	$0	$0
DAVE GENDERNALIK	HEAD COACH	N/A	Director	$0	$0	$0
JOY HAZELTON	MEMBER AT LA	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
2023	$233,417	$213,845	$224,922	$19,572
2022	$219,884	$205,260	$205,201	$14,624
2021	$220,967	$183,989	$190,577	$36,978
2020	$89,911	$156,839	$175,999	$-66,928
2019	$208,254	$208,416	$220,527	$-162
2018	$252,224	$216,480	$220,689	$35,744

DEXTER COMMUNITY AQUATIC CLUB