BRANDON SPORTS & AQUATIC CENTERINC (EIN 591001300) - 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

1999

Legal Domicile

Principal Officer

CHARLES W BURGESS

Phone

8136890908

Tax Period

2024-01-01 to 2024-12-31

BRANDON SPORTS & AQUATIC CENTERINC, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

OUR PURPOSE IS TO IMPACT LIVES DAILY THROUGH SUPERIOR EDUCATIONAL AND ATHLETIC PROGRAMMING THAT ENHANCES MENTAL, PHYSICAL, AND SPIRTUAL WELL- BEING.

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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 $302,500

Program Service Revenue $3,866,865

Investment Income $19,212

Other Revenue $-99,790

TOTAL REVENUE $4,088,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,421,947

Fundraising Expenses $16,299

Program Expenses $3,302,421

Other Expenses $1,622,862

TOTAL EXPENSES $4,044,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,088,787	$5,099,641	-0.2%
Expenses	$4,044,809	$3,873,505	+0.0%
Net Income	$43,978	$1,226,136	-1.0%

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

292

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

$402,377

Total Directors

$402,377

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES W BURGESS	CEO	40.00	Officer Director	$339,865	$0	$339,865
AMY SOMERS	COO	40.00	Officer Director	$62,512	$0	$62,512
CRAIG BECKINGER	CHAIRMAN	10.00	Officer Director	$0	$0	$0
CHAD CHURCHIN	DIRECTOR	2.00	Director	$0	$0	$0
IAN DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
GARY HARTFIELD	DIRECTOR	2.00	Director	$0	$0	$0
JASON JONES	IMMEDIATE PA	2.00	Director	$0	$0	$0
ANDY KRAATZ	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
DAWN MYERS	DIRECTOR	2.00	Director	$0	$0	$0
DR CRAIG OLDHAM	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS PELLO	DIRECTOR	2.00	Director	$0	$0	$0
SHARON CONKLIN PEREZ	DIRECTOR	2.00	Director	$0	$0	$0
ISABELLA ROSAL	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK SKIDMORE	SECRETARY	2.00	Officer Director	$0	$0	$0
BOBBY STARK	TREASURER	2.00	Director	$0	$0	$0
DAVID TURCIOS	DIRECTOR	2.00	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
2024	$4,088,787	$4,044,809	$4,847,334	$43,978
2023	$5,099,641	$3,873,505	$4,870,538	$1,226,136
2022	$4,251,424	$3,425,426	$3,595,834	$825,998
2021	$3,347,821	$3,219,766	$3,163,196	$128,055
2020	$2,298,809	$2,604,055	$3,113,420	$-305,246
2019	$3,597,005	$3,145,232	$3,141,155	$451,773
2018	$3,184,484	$2,871,472	$2,765,395	$313,012

BRANDON SPORTS & AQUATIC CENTERINC