AULEA SWIM CLUB (EIN 510481049) - 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

2003

Legal Domicile

Principal Officer

BRIAN REGULA

Phone

7186643799

Tax Period

2024-09-01 to 2025-08-31

AULEA SWIM CLUB, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $363K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO MANAGE AND ADMINISTER SWIM CLUB ACTIVITIES FOR CHILDREN AGES 7 TO 18, INCLUDING SWIM MEETS, SWIM CAMP AND SWIM SCHOOLS.

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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 $270,017

Program Service Revenue $92,618

Investment Income $0

Other Revenue $0

TOTAL REVENUE $362,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,897

Fundraising Expenses $0

Program Expenses $350,020

Other Expenses $199,240

TOTAL EXPENSES $362,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,635	$306,527	+0.2%
Expenses	$362,137	$313,495	+0.2%
Net Income	$498	$-6,968	-1.1%

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

Total Directors

$162,585

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH GLENN	HEAD COACH/DIRECTOR	40.0	Director	$67,911	$0	$67,911
KIMI REGULA	SECRETARY	19.0	Director	$27,280	$0	$27,280
YAN CHEN	DIRECTOR	15.0	Director	$21,824	$0	$21,824
THOMAS LILEIKIS	DIRECTOR	10.0	Director	$12,485	$0	$12,485
KATE BRITTAIN	DIRECTOR	9.0	Director	$10,637	$0	$10,637
SAMANTHA GROOM	DIRECTOR	6.0	Director	$7,851	$0	$7,851
KATHRYN PERRY	DIRECTOR	6.0	Director	$7,091	$0	$7,091
MACKENZIE WHEELER	DIRECTOR	3.0	Director	$3,794	$0	$3,794
TIMOTHY GALLAGHER	DIRECTOR	3.0	Director	$3,712	$0	$3,712
BRIAN REGULA	TREASURER	1.0	Director	$0	$0	$0
JUAN ARLOS BONILLA	PRESIDENT	1.0	Director	$0	$0	$0
KIMO YAMASHIRO	DIRECTOR	1.0	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
2025	$362,635	$362,137	$61,338	$498
2024	$306,527	$313,495	$61,364	$-6,968

AULEA SWIM CLUB