AQUAMONSTERS (EIN 550895544) - 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

2005

Legal Domicile

Phone

5305544494

Tax Period

2024-01-01 to 2024-12-31

AQUAMONSTERS, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $304K in total revenue in fiscal year 2024. Expenses of $294K left a modest 3% surplus.

Mission

TO FOSTER INTEREST AND PARTICIPATION IN AMATEUR AQUTIC SPORTS AND TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR AQUATICE SPORTS COMPETITIONS.

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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 $0

Program Service Revenue $303,885

Investment Income $0

Other Revenue $0

TOTAL REVENUE $303,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $286,899

Other Expenses $293,871

TOTAL EXPENSES $293,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,885	$282,016	+0.1%
Expenses	$293,871	$297,543	0.0%
Net Income	$10,014	$-15,527	-1.6%

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

125

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
KOREN POLLOCK MOTEKAITIS	Executive Dir.	2.00	Officer Director	$0	$0	$0
WARREN LAGER	Secretary	2.00	Officer Director	$0	$0	$0
MATTHEW WILKINS	Treasurer	2.00	Officer Director	$0	$0	$0
EVELYN HAHN	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
SUE PERI	Registrar	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
2025	No data	No data	No data	No data
2024	$303,885	$293,871	$60,662	$10,014
2023	$282,016	$297,543	$50,648	$-15,527
2022	$367,599	$433,930	$66,175	$-66,331
2021	$463,492	$489,963	$132,506	$-26,471
2020	$401,044	$325,869	$158,977	$75,175
2019	$476,190	$402,988	$83,802	$73,202
2018	$334,793	$350,150	$10,600	$-15,357

AQUAMONSTERS