ST PETERSBURG AQUATICS INC (EIN 591842389) - 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

1984

Legal Domicile

Principal Officer

TORA WILLIAMS

Phone

7278273800

Tax Period

2024-10-01 to 2025-09-30

ST PETERSBURG AQUATICS INC, founded in 1984, is a small nonprofit that reported $818K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $768K left a modest 6% surplus.

Mission

TO PROVIDE AN AQUATICS PROGRAM FOR PINELLAS COUNTY YOUTH THAT PROVIDES THEM THE OPPORTUNITY TO DEVELOP PHYSICAL, MENTAL AND SOCIAL SKILLS FOR LIFELONG PERSONAL GROWTH AS WELL AS MAXIMUM REALIZATION OF EACH INDIVIDUAL'S POTENTIAL.

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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 $27,741

Program Service Revenue $776,701

Investment Income $5,277

Other Revenue $8,444

TOTAL REVENUE $818,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,404

Fundraising Expenses $0

Program Expenses $768,398

Other Expenses $358,994

TOTAL EXPENSES $768,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$818,163	$882,334	-0.1%
Expenses	$768,398	$812,853	-0.1%
Net Income	$49,765	$69,481	-0.3%

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

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

$217,702

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORA WILLIAMS	PRESIDENT	3.00	Director	$0	$0	$0
MICHELLE POPE	VP	2.00	Director	$0	$0	$0
KEVIN MOOREN	TREASURER	4.00	Director	$1,545	$0	$1,545
JOSEPH E FINKE	DIRECTOR/ASS	6.00	Director	$15,129	$0	$15,129
PAUL KURTZ	DIRECTOR	1.00	Director	$0	$0	$0
KELLY NOGA	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN COAKLEY	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN RAMBICURE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA SANGO	DIRECTOR	1.00	Director	$0	$0	$0
PATTY NARDOZZI	DIRECTOR/TEA	24.00	Director	$44,205	$0	$44,205
FRED LEWIS	HEAD COACH	40.00	Director	$156,823	$0	$156,823
STACIA HEHENBERGER	DIRECTOR	1.00	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
2025	$818,163	$768,398	$561,053	$49,765
2024	$882,334	$778,097	$514,510	$104,237
2023	$786,056	$696,403	$410,273	$89,653
2022	$752,807	$676,468	$351,182	$76,339
2021	$581,579	$541,891	$271,991	$39,688
2020	$342,309	$370,332	$218,355	$-28,023

ST PETERSBURG AQUATICS INC