ADAPTIVE AQUATICS INC (EIN 631150701) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Phone

2056692007

Tax Period

2020-01-01 to 2020-12-31

ADAPTIVE AQUATICS INC, founded in 1986, is a micro nonprofit in the Recreation & Sports sector that reported $79K in total revenue in fiscal year 2020. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $412K represent 63 months of operating reserves.

Mission

Teaching adaptive watersports to persons with physical disabilities

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $78,246

Program Service Revenue $0

Investment Income $271

Other Revenue $0

TOTAL REVENUE $78,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $83,595

TOTAL EXPENSES $83,595

Year-over-Year Comparison

	2020	2019	Change
Revenue	$78,517	$115,727	-0.3%
Expenses	$83,595	$110,211	-0.2%
Net Income	$-5,078	$5,516	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
Joseph A Ray	CEO	50.00	Officer	$0	$0	$0
Nathan E Marcus	Director	0.00	Director	$0	$0	$0
Carrie E Doescher	Member	0.00		$0	$0	$0
Neal Allen	Member	0.00		$0	$0	$0
David Estreicher	Member	0.00		$0	$0	$0
Charles Law MD	Member	0.00		$0	$0	$0
Jennifer Remick	Member	0.00		$0	$0	$0
Paul Bebenek	Member	0.00		$0	$0	$0
Caitlin Boyd	Member	0.00		$0	$0	$0
Jason Bailey	Member	0.00		$0	$0	$0
Brooks Bromberg	Member	0.00		$0	$0	$0
Caroline Couch	Member	0.00		$0	$0	$0
Sherri Fairbairn	Member	0.00		$0	$0	$0
Brian Gillen	Member	0.00		$0	$0	$0
Kristen Gratias	Member	0.00		$0	$0	$0
Becky Peterson	Member	0.00		$0	$0	$0
Conner Boyd	Member	0.00		$0	$0	$0
Tracey Boyd	Member	0.00		$0	$0	$0
Martha Echols Riley	Member	0.00		$0	$0	$0
Connie Sherrod	Member	0.00		$0	$0	$0
Teresa Talbot	Member	0.00		$0	$0	$0
Steven Thompson	Member	0.00		$0	$0	$0
Linda Watson	Member	0.00		$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
2020	$78,517	$83,595	$413,301	$-5,078

ADAPTIVE AQUATICS INC