COSUMNES RIVER AQUATICS dba ELK GR… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

DARRIN CHEN

Phone

9167360336

Tax Period

2023-01-01 to 2023-12-31

COSUMNES RIVER AQUATICS dba ELK GROVE AQUATICS CLUB, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $344K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $298K left a modest 13% surplus.

Mission

To promote swimming as a sport and recreation, help every swimmer reach their full potential as a swimmer and member of community by putting strong emphasis in teamwork, character, and hard work that can be applied to all facets of life.

Program Service Accomplishments

Program 1

Expenses: $111,755 Revenue: $344,481

Club membership continue to increase, swimmers improved their skills and swim techniques, physical fitness, team work and discipline in a fun environment. We participated in competitive meets and...

Club membership continue to increase, swimmers improved their skills and swim techniques, physical fitness, team work and discipline in a fun environment. We participated in competitive meets and host events.

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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 (2023)

Revenue Breakdown

Contributions & Grants $353,730

Program Service Revenue $0

Investment Income $0

Other Revenue $-9,249

TOTAL REVENUE $344,481

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $124,172

Fundraising Expenses $0

Program Expenses $111,755

Other Expenses $171,224

TOTAL EXPENSES $298,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$344,481	$383,252	-0.1%
Expenses	$298,396	$267,629	+0.1%
Net Income	$46,085	$115,623	-0.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY MEDEIROS	PRESIDENT / DIRECTOR	005.00	Officer Director	$0	$0	$0
SARAH RUDES	VICE PRESIDENT / DIRECTOR	002.00	Officer Director	$0	$0	$0
DIANE MCENTEE	SECRETARY / DIRECTOR	002.00	Officer Director	$0	$0	$0
DARRIN CHEN	TREASURER / DIRECTOR	005.00	Officer Director	$0	$0	$0
GREG RUDES	REGISTRAR / DIRECTOR	003.00	Officer Director	$0	$0	$0
CHRIS OSHIRO	HEAD COACH / DIRECTOR	002.00	Officer Director	$0	$0	$0
SAM COOS	LSC REPRESENTATIVE / DIRECTOR	002.00	Officer 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	No data	No data	No data	No data
2023	$344,481	$298,396	$292,705	$46,085
2022	$383,252	$267,629	$249,900	$115,623
2021	$373,195	$322,320	$112,679	$50,875
2020	$213,315	$232,850	$87,889	$-19,535
2019	$252,483	$261,794	$55,233	$-9,311
2019	$252,483	$241,131	$55,262	$11,352

COSUMNES RIVER AQUATICS dba ELK GROVE AQUATICS CLUB