WATER SPORTS INDUSTRY ASSOCIATION INC (EIN 592766476) - 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

1986

Legal Domicile

Principal Officer

DONALD GATTS

Phone

4078351363

Tax Period

2025-01-01 to 2025-12-31

WATER SPORTS INDUSTRY ASSOCIATION INC, founded in 1986, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2025. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 8% surplus.

Mission

A TRADE ASSOCIATION THAT PROMOTES AND PROTECTS TOWED WATER SPORTS ACTIVITIES.

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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 $140

Program Service Revenue $2,001,810

Investment Income $25,205

Other Revenue $40,237

TOTAL REVENUE $2,067,392

Expense Breakdown

Grants Paid $129,500

Salaries & Benefits $531,249

Fundraising Expenses $0

Program Expenses $1,903,584

Other Expenses $1,242,835

TOTAL EXPENSES $1,903,584

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,067,392	$1,372,545	+0.5%
Expenses	$1,903,584	$1,755,121	+0.1%
Net Income	$163,808	$-382,576	-1.4%

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

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

$356,736

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT OSWELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CJ VLAHOVICH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DANIEL LUBY	TREASURER	1.00	Officer Director	$0	$0	$0
RACHAEL GREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL MCCAFFRAY	DIRECTOR	1.00	Director	$0	$0	$0
DON WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA SCHIPNER	DIRECTOR	1.00	Director	$0	$0	$0
ANDY LARSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT NEWSOME	DIRECTOR	1.00	Director	$0	$0	$0
GREG MELOON	DIRECTOR	1.00	Director	$0	$0	$0
PETE SURRETTE	DIRECTOR	1.00	Director	$0	$0	$0
COREY LEWISON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK PANAKOS	DIRECTOR	1.00	Director	$0	$0	$0
TROY MANN	DIRECTOR	1.00	Director	$0	$0	$0
AMY MAUZY	DIRECTOR	1.00	Director	$0	$0	$0
JAY QUAM	DIRECTOR	1.00	Director	$0	$0	$0
JAMES VAUGHT	DIRECTOR	1.00	Director	$0	$0	$0
TREY THURMAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CRUTCHFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MATT BROWN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
GLENN SANDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
BEN LIZARDO	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON LEE	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE CARRERA	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
JIM EMMONS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL JARRETT	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON STARLING	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN SETI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA PAUL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KRAWCZYK	DIR. OF OPER	40.00	Officer	$153,308	$0	$153,308
DONALD GATTS	EXECUTIVE DI	40.00	Officer	$203,428	$0	$203,428

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	$2,067,392	$1,903,584	$1,040,128	$163,808
2024	$1,372,545	$1,755,121	$869,564	$-382,576
2023	$1,796,890	$1,559,235	$1,246,934	$237,655
2022	$1,825,745	$1,226,633	$1,017,137	$599,112
2021	$1,125,540	$866,376	$407,016	$259,164
2020	$650,265	$748,202	$147,848	$-97,937

WATER SPORTS INDUSTRY ASSOCIATION INC