VANGUARD AQUATICS (EIN 461961738) - 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

2013

Legal Domicile

Principal Officer

Sasa Branisavljevic

Phone

5622538429

Tax Period

2022-01-01 to 2022-12-31

VANGUARD AQUATICS, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $776K in total revenue in fiscal year 2022. Expenses of $882K exceeded revenue, resulting in a 14% operating deficit.

Mission

We are a non-profit youth sports organization dedicated to providing the best water polo and swim experience to kids of all ages and skill levels.

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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 (2022)

Revenue Breakdown

Contributions & Grants $631

Program Service Revenue $775,722

Investment Income $0

Other Revenue $0

TOTAL REVENUE $776,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,457

Fundraising Expenses $0

Program Expenses $721,301

Other Expenses $389,605

TOTAL EXPENSES $882,062

Year-over-Year Comparison

	2022	2021	Change
Revenue	$776,353	$745,883	+0.0%
Expenses	$882,062	$690,063	+0.3%
Net Income	$-105,709	$55,820	-2.9%

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

$138,400

Total Directors

$138,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sasa Branisavljevic	CEO	40	Officer Director	$138,400	$0	$138,400
Jeanne Simpson	CFO/Director	5	Officer Director	$0	$0	$0
Tracy Bowman	Secretary/Director	5	Officer 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
2022	$776,353	$882,062	$49,998	$-105,709
2021	$745,883	$690,063	$155,707	$55,820
2020	$295,177	$229,199	$99,887	$65,978
2019	$585,436	$612,288	$33,909	$-26,852
2018	$517,209	$496,191	$60,761	$21,018

VANGUARD AQUATICS