EAST CAROLINA AQUATICS INC (EIN 561816657) - 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

1993

Principal Officer

MARK BOWLER

Phone

2523530677

Tax Period

2024-08-01 to 2025-07-31

EAST CAROLINA AQUATICS INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $441K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

SWIM EDUCATION & COMPETITION

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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 $3,510

Program Service Revenue $439,631

Investment Income $6,832

Other Revenue $-9,319

TOTAL REVENUE $440,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,944

Fundraising Expenses $0

Program Expenses $330,825

Other Expenses $178,899

TOTAL EXPENSES $458,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$440,654	$605,404	-0.3%
Expenses	$458,843	$592,241	-0.2%
Net Income	$-18,189	$13,163	-2.4%

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

$76,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY CHARLES	CEO	40.00	Director	$76,100	$0	$76,100
BROOKE BLEAU	MEMBER-AT-LA	N/A	Director	$0	$0	$0
MEGAN BOWEN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARK BOWLER	SECRETARY	N/A	Officer Director	$0	$0	$0
JOY CULLEN	MEMBER-AT-LA	N/A	Director	$0	$0	$0
LORI ELDRIDGE	MEMBER-AT-LA	N/A	Director	$0	$0	$0
SCOTT FISHER	MEMBER AT LA	N/A	Director	$0	$0	$0
THERESA JOHNSON	MEMBER-AT-LA	N/A	Director	$0	$0	$0
BOB LANDRY	PRESIDENT	N/A	Officer Director	$0	$0	$0
KYLE RUSTHOVEN	TREASURER	N/A	Officer 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	$440,654	$458,843	$222,116	$-18,189
2024	$605,404	$592,241	$242,471	$13,163
2023	$622,053	$573,390	$229,601	$48,663
2022	$624,039	$562,164	$180,505	$61,875
2021	$567,564	$506,819	$183,440	$60,745
2020	$500,272	$511,395	$122,397	$-11,123
2019	$666,050	$607,141	$60,979	$58,909
2018	$552,423	$608,865	$24,262	$-56,442

EAST CAROLINA AQUATICS INC