UNDERWATER SOCIETY OF AMERICA INC (EIN 521175361) - 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

1959

Legal Domicile

Principal Officer

Wendy Okafuji

Phone

5102191095

Tax Period

2023-01-01 to 2023-12-31

UNDERWATER SOCIETY OF AMERICA INC, founded in 1959, is a small nonprofit in the Recreation & Sports sector that reported $236K in total revenue in fiscal year 2023. Revenue surged 226% from the prior year, signaling strong growth momentum.

Mission

Underwater education conservation safety sports

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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 (2023)

Revenue Breakdown

Contributions & Grants $215,459

Program Service Revenue $12,550

Investment Income $1,281

Other Revenue $6,489

TOTAL REVENUE $235,779

Expense Breakdown

Grants Paid $3,601

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $224,886

Other Expenses $255,228

TOTAL EXPENSES $258,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,779	$72,325	+2.3%
Expenses	$258,829	$44,995	+4.8%
Net Income	$-23,050	$27,330	-1.8%

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

N/A

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
Karen Thullner	President	10.00	Officer	$0	$0	$0
William VanDeman	Vice President	2.00	Officer	$0	$0	$0
Michael Gower	Secretary	2.00	Officer	$0	$0	$0
Wendy Okafuji	Treasurer	10.00	Officer	$0	$0	$0
Jennifer Mohn	Director UW Hockey	2.00	Officer	$0	$0	$0
Tim Burke	Director UW Rugby	2.00	Officer	$0	$0	$0
Diego Rodriguez	Director Fin Swimming	2.00	Officer	$0	$0	$0
Scott Turgeon	Director Spearfishing	2.00	Officer	$0	$0	$0
Evan Frost	Director Visual	2.00	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	$235,779	$258,829	$106,477	$-23,050

UNDERWATER SOCIETY OF AMERICA INC