Boca Raton Acquatics Inc

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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

2014

Legal Domicile

Principal Officer

Allan Williams

Phone

5612513724

Tax Period

2024-01-01 to 2024-12-31

Boca Raton Acquatics Inc, founded in 2014, is a small nonprofit in the Public & Societal Benefit sector that reported $293K in total revenue in fiscal year 2024.

Mission

To provide a year-round swimming program to children and adults

Program Service Accomplishments

Program 1

Provided scholarships for 12 children membership at a value of 21,720. This allowed the children to participate in all activities for the year. The families were not financially able to assist in...

Provided scholarships for 12 children membership at a value of 21,720. This allowed the children to participate in all activities for the year. The families were not financially able to assist in paying the fees and this allowed the kids to participate in the programs.

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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 $292,745

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $292,746

Expense Breakdown

Grants Paid $21,720

Salaries & Benefits $140,338

Fundraising Expenses $0

Other Expenses $148,719

TOTAL EXPENSES $310,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,746	$300,613	0.0%
Expenses	$310,777	$298,355	+0.0%
Net Income	$-18,031	$2,258	-9.0%

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

N/A

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

$83,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allan Williams	President	040.00	Officer Highest	$83,557	$0	$83,557
Donna Daschbach	Director	001.00	Director	$0	$0	$0
Matt Morgan	Director	001.00	Director	$0	$0	$0
Dawn Tasca	Director	001.00	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
2024	$292,746	$310,777	$43,351	$-18,031
2023	$300,613	$298,355	$64,194	$2,258
2022	$265,488	$250,890	$98,575	$14,598
2021	$290,950	$266,324	$89,867	$24,626
2020	$138,032	$164,847	$91,091	$-26,815
2019	$231,970	$219,483	$12,056	$12,487
2018	$261,754	$262,071	$3,034	$-317