Back Bay Aquatics Foundation (EIN 465063756) - 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

9498720867

Tax Period

2024-01-01 to 2024-12-31

Back Bay Aquatics Foundation, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $460K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Back Bay Aquatics Foundation provides a well-organized aged group water polo club program for players ranging from Olympic athletes to 6 year old beginners with very little skill but lots of determination.

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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 $6,216

Program Service Revenue $454,104

Investment Income $0

Other Revenue $0

TOTAL REVENUE $460,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,180

Fundraising Expenses $325

Program Expenses $413,628

Other Expenses $267,798

TOTAL EXPENSES $464,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$460,320	$402,547	+0.1%
Expenses	$464,978	$400,265	+0.2%
Net Income	$-4,658	$2,282	-3.0%

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

N/A

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

Total Directors

$104,484

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesse Briggs	Vice President	40.00	Director	$54,000	$0	$54,000
Marc Hunt	President	40.00	Director	$50,484	$0	$50,484
James Jones	Secretary	1.00	Director	$0	$0	$0
Ofer Horn	Treasurer	1.00	Director	$0	$0	$0
Mike Evans	Member at large	1.00	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	$460,320	$464,978	$20,549	$-4,658
2023	$402,547	$400,265	$20,247	$2,282
2022	$261,588	$264,041	$20,307	$-2,453
2021	$209,675	$190,770	$16,413	$18,905
2018	$207,469	$225,793	$18,266	$-18,324

Back Bay Aquatics Foundation