Greater Gainesville Aquatics Assn (EIN 562543723) - 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

Principal Officer

Leonard J Kraus

Phone

3523725626

Tax Period

2025-01-01 to 2025-12-31

Greater Gainesville Aquatics Assn, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $338K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To strive to serve the aquatics needs of the population of greater Gainesville and to provide aquatics programs to participants of all levels and abilities in Alachua County.

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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 (2025)

Revenue Breakdown

Contributions & Grants $14,729

Program Service Revenue $323,682

Investment Income $0

Other Revenue $0

TOTAL REVENUE $338,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,058

Fundraising Expenses $5,492

Program Expenses $331,343

Other Expenses $166,562

TOTAL EXPENSES $360,620

Year-over-Year Comparison

	2025	2024	Change
Revenue	$338,411	$300,895	+0.1%
Expenses	$360,620	$280,458	+0.3%
Net Income	$-22,209	$20,437	-2.1%

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

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
Philip Allan Kraus	Vice President	1.00	Officer Director	$0	$0	$0
Laura A Ransdell	Treasurer	1.00	Officer Director	$0	$0	$0
Michael Gallagher	Secretary	12.00	Officer Director	$0	$0	$0
Michelle Nicopolis	President	1.00	Officer Director	$0	$0	$0
Leonard J Kraus	Executive Director	40.00	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	$338,411	$360,620	$85,404	$-22,209
2024	$300,895	$280,458	$107,613	$20,437
2023	$352,522	$295,476	$87,176	$57,046
2022	$277,495	$275,193	$74,456	$2,302
2021	$246,874	$229,452	$70,137	$17,422
2020	$191,804	$154,788	$52,355	$37,016
2019	$241,071	$236,932	$15,575	$4,139
2018	$211,997	$225,697	$10,725	$-13,700

Greater Gainesville Aquatics Assn