BADGER AQUATICS CLUB (EIN 391968671) - 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

1999

Legal Domicile

Principal Officer

BRIAN JOHNSON

Phone

6084387195

Tax Period

2023-09-01 to 2024-08-31

BADGER AQUATICS CLUB, founded in 1999, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 6% surplus.

Mission

PROVIDE SWIM TECHNIQUE INSTRUCTION & OPPORTUNITY TO PARTICIPATE ON A COMPETITIVE SWIM TEAM.

🔒

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 $79,538

Program Service Revenue $1,019,726

Investment Income $559

Other Revenue $-27,398

TOTAL REVENUE $1,072,425

Expense Breakdown

Grants Paid $6,758

Salaries & Benefits $562,333

Fundraising Expenses $0

Program Expenses $963,159

Other Expenses $434,725

TOTAL EXPENSES $1,003,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,072,425	$880,566	+0.2%
Expenses	$1,003,816	$880,332	+0.1%
Net Income	$68,609	$234	+292.2%

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

600

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

$86,192

Total Directors

$86,192

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOB JOHNSON	CEO, HEAD COACH	40.00	Officer Director	$86,192	$0	$86,192
BRIAN JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM DANZINGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON SCHMITT	TREASURER	1.00	Officer Director	$0	$0	$0
AMANDA BEYERL	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC HOLMER	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN RADLOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN KUNZ SCHINKE	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA TIGERT	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK ZUEHL	BOARD MEMBER	1.00	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	$1,072,425	$1,003,816	$226,413	$68,609
2023	$880,566	$880,332	$158,546	$234
2022	$972,558	$932,676	$157,891	$39,882
2021	$652,832	$680,041	$199,548	$-27,209
2020	$830,144	$865,439	$182,485	$-35,295
2019	$983,920	$975,527	$177,812	$8,393

BADGER AQUATICS CLUB