Rocket Aquatics Inc (EIN 391795416) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

Scott Mueller

Phone

2627657961

Tax Period

2023-09-01 to 2024-08-31

Rocket Aquatics Inc, founded in 1962, is a small nonprofit in the Recreation & Sports sector that reported $506K in total revenue in fiscal year 2023.

Mission

Provide facilites and coaching to train swimmers of all abilities to complete in various local, regional, and national swimming meets. Approximately 250 swimmers

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $503,038

Investment Income $3,319

Other Revenue $0

TOTAL REVENUE $506,357

Expense Breakdown

Grants Paid $11,881

Salaries & Benefits $298,266

Fundraising Expenses $0

Program Expenses $506,356

Other Expenses $196,209

TOTAL EXPENSES $506,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$506,357	$474,005	+0.1%
Expenses	$506,356	$474,004	+0.1%
Net Income	$1	$1	N/A

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

175

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

$117,540

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Mueller	Head Coach/Board Member	40.00	Director	$117,540	$0	$117,540
Jason Testin	President/Board Member	2.00	Officer Director	$0	$0	$0
Marta Kwiatkowski	Treasurer/Board Member	3.00	Officer Director	$0	$0	$0
Melissa Douglas	Secretary/Board Member	0.50	Officer Director	$0	$0	$0
Liz Scargill	Registration/Board Member	3.00	Director	$0	$0	$0
Amy Rabideau	Fundraising/Board Member	2.00	Director	$0	$0	$0
Katie Wilke	Meet Director/Board Member	1.00	Director	$0	$0	$0
Kirsten Testin	Clothing/Board Member	0.50	Director	$0	$0	$0
Lori Grossmeyer	Concessions/Board Member	0.50	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	$506,357	$506,356	$135,928	$1
2023	$474,005	$474,004	$148,758	$1
2022	$468,087	$463,867	$163,158	$4,220
2021	$426,987	$420,873	$211,662	$6,114
2019	$385,672	$384,490	$217,382	$1,182
2018	$373,194	$366,672	$226,854	$6,522

Rocket Aquatics Inc