MECKLENBURG AQUATIC CLUB (EIN 591769720) - 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

1977

Legal Domicile

Principal Officer

TOM AVISCHIOUS

Phone

7048465335

Tax Period

2024-09-01 to 2025-08-31

MECKLENBURG AQUATIC CLUB, founded in 1977, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

SWIM TRAINING, EDUCATION AND FITNESS FOR CHILDREN AND ADULTS.

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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 $348,729

Program Service Revenue $6,082,617

Investment Income $2,153

Other Revenue $0

TOTAL REVENUE $6,433,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,992,903

Fundraising Expenses $51,555

Program Expenses $5,380,369

Other Expenses $3,525,178

TOTAL EXPENSES $6,518,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,433,499	$5,882,592	+0.1%
Expenses	$6,518,081	$6,251,116	+0.0%
Net Income	$-84,582	$-368,524	-0.8%

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

139

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

$440,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAIME DANIELL	CHAIR	5.00	Director	$0	$0	$0
JASON CAGLE	VICE PRESIDENT	5.00	Director	$0	$0	$0
Ed Ritter	TREASURER	5.00	Director	$0	$0	$0
MATTHEW SHALL	MEMBER	5.00	Director	$0	$0	$0
CHAD BAUCOM	MEMBER	5.00	Director	$0	$0	$0
TRACY BERNARDO	MEMBER	5.00	Director	$0	$0	$0
DEREK POLZIEN	MEMBER	5.00	Director	$0	$0	$0
STACY ROBINSON	MEMBER	5.00	Director	$0	$0	$0
GARRET CRONIN	MEMBER	5.00	Director	$0	$0	$0
JACKIE FALCONER	MEMBER	5.00	Director	$0	$0	$0
KHASH SARRAFI	MEMBER	5.00	Director	$0	$0	$0
Robert Heer	MEMBER	5.00	Director	$0	$0	$0
TRACY THELEN	MEMBER	5.00	Director	$0	$0	$0
CHUCK BATCHELOR	HEAD COACH	40.00	Officer	$174,671	$0	$174,671
BRENT SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$140,542	$588	$141,130
TOM AVISCHIOUS	HEAD OF BUSINESS MANAGEMEN	40.00	Officer	$119,313	$5,194	$124,507
Randy Erlenbach	COACH	40.00		$100,111	$4,617	$104,728

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	$6,433,499	$6,518,081	$1,837,495	$-84,582
2024	$5,882,592	$6,251,116	$2,015,039	$-368,524
2023	$5,718,606	$5,793,135	$2,107,522	$-74,529
2022	$4,675,713	$5,167,039	$2,336,818	$-491,326
2021	$4,694,169	$4,550,266	$2,813,176	$143,903
2020	$4,646,958	$4,552,346	$2,622,042	$94,612
2020	$4,247,534	$4,552,346	$2,702,484	$-304,812
2019	$5,067,903	$5,140,477	$2,939,882	$-72,574
2018	$4,929,233	$4,611,031	$2,951,953	$318,202

MECKLENBURG AQUATIC CLUB