Costa Mesa Aquatics Club Inc

EIN: 461326242 501(c)(3) Education

Costa Mesa, CA

Total Revenue
$945,728
Total Expenses
$1,014,788
Total Assets
$143,224
Net Assets
$-394,569
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
Jose De La Jara
Phone
7142409295
Tax Period
2024-01-01 to 2024-12-31

Costa Mesa Aquatics Club Inc, founded in 2014, is a small nonprofit in the Education sector that reported $946K in total revenue in fiscal year 2024.

Mission

To provide affordable Aquatics programming in Swimming, water polo and swim lessons to the Children of Coastal Orange County, specifically the Newport Mesa community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,736
Program Service Revenue $937,729
Investment Income $35
Other Revenue $2,228
TOTAL REVENUE $945,728

Expense Breakdown

Grants Paid $254
Salaries & Benefits $705,581
Fundraising Expenses $0
Program Expenses $872,274
Other Expenses $308,953
TOTAL EXPENSES $1,014,788

Year-over-Year Comparison

2024 2023 Change
Revenue $945,728 $936,885 +0.0%
Expenses $1,014,788 $1,172,465 -0.1%
Net Income $-69,060 $-235,580 -0.7%
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
N/A
Volunteers
3

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jose De La Jara President 0
Officer
$0 $0 $0
Amber Harper Secretary 0
Officer
$0 $0 $0
Hydee Beth Treasurer 0
Officer
$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 $945,728 $1,014,788 $143,224 $-69,060
2023 $936,885 $1,172,465 $206,486 $-235,580
2022 $951,125 $986,695 $273,639 $-35,570
2021 $826,632 $836,893 $214,586 $-10,261
2020 $318,292 $381,796 $162,776 $-63,504
2019 $556,184 $534,504 $48,830 $21,680
2018 $550,922 $583,924 $-12,948 $-33,002
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