MID-VALLEY AQUATICS

EIN: 452409930 501(c)(3)

SALEM, OR

Total Revenue
$205,838
Total Expenses
$186,919
Total Assets
N/A
Net Assets
N/A
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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
2011
Legal Domicile
OR
Principal Officer
GEOFFREY TIFFANY
Phone
5039317328
Tax Period
2018-01-01 to 2018-12-31

MID-VALLEY AQUATICS, founded in 2011, is a small nonprofit that reported $206K in total revenue in fiscal year 2018. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $187K left a modest 9% surplus.

Mission

TO EXCLUSIVELY FOSTER AMATEUR SWIMMING COMPETITIONS AND PRIMARILY CONDUCT SWIMMING COMPETITIONS OR SUPPORT AND DEVELOP AMATEUR ATHLETES FOR COMPETITION

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $43,672
Program Service Revenue $161,999
Investment Income $-286
Other Revenue $453
TOTAL REVENUE $205,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,980
Fundraising Expenses $0
Program Expenses $180,712
Other Expenses $109,939
TOTAL EXPENSES $186,919

Year-over-Year Comparison

2018 2017 Change
Revenue $205,838 $563,989 -0.6%
Expenses $186,919 $543,916 -0.7%
Net Income $18,919 $20,073 -0.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
18
Volunteers
20

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEOFFREY TIFFANY PRESIDENT 10.00
Officer Director
$0 $0 $0
PAUL TIFFANY SECRETARY/TREASURER 5.00
Officer Director
$0 $0 $0
GAIL LORENZ DIRECTOR 5.00
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
2018 $205,838 $186,919 No data $18,919
2017 $563,989 $543,916 $16,389 $20,073
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