SHOWME AQUATICS AND FITNESS (EIN 431848967) - 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

1999

Legal Domicile

Principal Officer

JEFF CAMPBELL

Phone

6368960999

Tax Period

2023-07-01 to 2024-06-30

SHOWME AQUATICS AND FITNESS, founded in 1999, is a small nonprofit in the Health Care sector that reported $664K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $749K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE HEALTH, FITNESS, AND QUALITY OF LIFE IN AN ENVIRONMENT THAT IS AS ACCOMODATING, ACCESSIBLE AND BARRIER-FREE AS POSSIBLE. OUR PURPOSE IS TO PROVIDE FREEDOM OF MOVEMENT THROUGH INCLUSIVE, PERSON-CENTERED RECREATIONAL AND THERAPEUTIC PROGRAMS TO PEOPLE OF ALL AGES AND ABILITIES INCLUDING WATER EXERCISE, THERAPY AND LAND-BASED FITNESS.

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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 $59,628

Program Service Revenue $595,896

Investment Income $15,529

Other Revenue $-6,621

TOTAL REVENUE $664,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,893

Fundraising Expenses $26,169

Program Expenses $629,108

Other Expenses $162,527

TOTAL EXPENSES $749,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$664,432	$856,173	-0.2%
Expenses	$749,420	$761,700	0.0%
Net Income	$-84,988	$94,473	-1.9%

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

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

$124,411

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA BOXX	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES M COCHRAN	BOARD MEMBER	0.50	Director	$0	$0	$0
PAT INCHISOTRO	SECRETARY	3.00	Officer Director	$0	$0	$0
RYAN RIZZO	TREASURER	2.00	Officer Director	$0	$0	$0
JERRY REESE	BOARD MEMBER	0.50	Director	$0	$0	$0
SUSAN J SCHAEFFER	BOARD MEMBER	0.50	Director	$0	$0	$0
DANIEL J SCODARY	BOARD MEMBER	0.50	Director	$0	$0	$0
JAY LENOX	BOARD MEMBER	0.50	Director	$0	$0	$0
DOUG PRIEFER	BOARD MEMBER	0.50	Director	$0	$0	$0
CAPRINA WAKEFILED	CHAIR	4.00	Officer Director	$0	$0	$0
CHRISTIE WEHDE	BOARD MEMBER	0.50	Director	$0	$0	$0
DENNIS RODDEN	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFF CAMPBELL	PRESIDENT / CEO	40.00	Officer	$115,280	$9,131	$124,411

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	No data	No data	No data	No data
2024	$664,432	$749,420	$509,834	$-84,988
2023	$856,173	$761,700	$599,684	$94,473
2022	$606,563	$668,651	$490,835	$-62,088
2021	$696,008	$666,386	$568,486	$29,622
2020	$707,327	$730,259	$426,166	$-22,932
2019	$1,101,690	$776,870	$451,654	$324,820
2018	$695,002	$702,706	$48,256	$-7,704

SHOWME AQUATICS AND FITNESS