PATRIOT AQUATICS (EIN 464717536) - 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

2014

Legal Domicile

Phone

9492269534

Tax Period

2022-01-01 to 2022-12-31

PATRIOT AQUATICS, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $660K in total revenue in fiscal year 2022. Expenses of $781K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A HIGHLY COMPETITIVE ATHLETIC ENVIRONMENT IN AN ATMOSPHERE INSTILLED WITH HIGH ETHICAL VALUES BY CONDUCTING AQUATICS PRACTICES OF SWIMMING AND WATER POLO. tHROUGH WORLD CLASS COACHING, THE ORGANIZATION STRIVES TO BUILD SELF-ESTEEM, CHARACTER, TEAMWORK, A STRONG WORK ETHIC, AND ENCOURAGE STUDENT ATHLETES TO APPLY THESE VALUES TO ALL ASPECTS OF THEIR LIVES. STUDENTS AND THEIR PARENTS ARE INVITED TO PARTICIPATE IN ALL ACTIVITIES.

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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 $37,915

Program Service Revenue $635,335

Investment Income $79

Other Revenue $-13,366

TOTAL REVENUE $659,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $445,673

Fundraising Expenses $78,081

Program Expenses $624,681

Other Expenses $335,178

TOTAL EXPENSES $780,851

Year-over-Year Comparison

	2022	2021	Change
Revenue	$659,963	$631,814	+0.0%
Expenses	$780,851	$747,304	+0.0%
Net Income	$-120,888	$-115,490	+0.0%

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

$168,508

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUJE GRUBISIC	President	40.00	Officer	$105,191	$0	$105,191
TIJMEN EGTBERTS	Vice President	40.00	Officer	$63,317	$0	$63,317
KORA YOUNGBLOOD	Secretary	5.00	Officer	$0	$0	$0
DAVE YOUNGBLOOD	CFO	5.00	Officer	$0	$0	$0
MATTHEW WILSON	MARKETING	5.00	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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$659,963	$780,851	$72,655	$-120,888
2021	$631,814	$747,304	$131,402	$-115,490
2020	$304,370	$462,605	$67,800	$-158,235
2019	$478,386	$460,082	$108,527	$18,304
2018	$509,414	$488,610	$90,249	$20,804

PATRIOT AQUATICS