AQUALYMPICS INC (EIN 462218011) - 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

Legal Domicile

Principal Officer

SELINA TAI

Tax Period

2024-01-01 to 2024-12-31

AQUALYMPICS INC is a small nonprofit in the Recreation & Sports sector that reported $620K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $596K left a modest 4% surplus.

Mission

EDUCATE YOUTH ABOUT WATER SAFETY, LEARN TO SWIM AND COMPETITIVE SWIMMING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $619,801

Investment Income $0

Other Revenue $0

TOTAL REVENUE $619,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,024

Fundraising Expenses $0

Program Expenses $583,681

Other Expenses $291,476

TOTAL EXPENSES $596,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$619,801	$494,709	+0.3%
Expenses	$596,500	$488,794	+0.2%
Net Income	$23,301	$5,915	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WING SUNG CHAN	Secretary	2.00	Officer Director	$0	$0	$0
TIFFANY YIP	President	15.00	Officer Director	$0	$0	$0
SELINA TAI	Treasurer	8.00	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
2024	$619,801	$596,500	$126,387	$23,301
2023	$494,709	$488,794	$114,174	$5,915
2022	$411,234	$405,839	$214,581	$5,395
2021	$185,513	$135,358	$114,078	$50,155
2020	$108,110	$224,580	$122,883	$-116,470
2019	$621,010	$618,240	$76,140	$2,770
2018	$642,045	$634,895	$141,262	$7,150
2017	$503,168	$495,585	$189,989	$7,583
2016	$441,937	$443,301	$20,522	$-1,364

AQUALYMPICS INC