Orinda Aquatics Inc (EIN 680372253) - 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

1995

Legal Domicile

Phone

5104107946

Tax Period

2024-01-01 to 2024-12-31

Orinda Aquatics Inc, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

To promote competitive swimming for the benefit of athletes of all abilities (minimum ages or standards may apply), in accordance with the standards and under the rules prescribed by the Federation Internationale de Nation Amateur ("FINA"), United States Swimming, Inc. ("USS"), Pacific Swimming, Inc. ("Pacific Swimming"), and USA Master's Swimming.

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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 $1,008,555

Program Service Revenue $0

Investment Income $1,804

Other Revenue $36,718

TOTAL REVENUE $1,047,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $675,034

Fundraising Expenses $0

Program Expenses $1,075,752

Other Expenses $401,526

TOTAL EXPENSES $1,076,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,047,077	$1,083,581	0.0%
Expenses	$1,076,560	$997,514	+0.1%
Net Income	$-29,483	$86,067	-1.3%

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

N/A

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

$353,915

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Don Heidary	Corp President	40.00	Officer	$184,006	$0	$184,006
Ron Heidary	Secretary	40.00	Officer	$169,909	$0	$169,909
Chris Leon	Treasurer	1.00	Director	$0	$0	$0
Burcin Can Metin	Director	1.00	Director	$0	$0	$0
Mark Chiarucci	Fundraising	1.00	Director	$0	$0	$0
Vanessa Bratcher	Director	1.00	Director	$0	$0	$0
Melisa Calica	Coordinator	1.00	Director	$0	$0	$0
Cristina Bensadoun	Director	1.00	Director	$0	$0	$0
Jane Healy	President	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
2024	$1,047,077	$1,076,560	$468,168	$-29,483
2023	$1,083,581	$997,514	$518,640	$86,067
2022	$1,039,855	$1,085,268	$474,817	$-45,413
2021	$1,012,281	$769,020	$497,239	$243,261
2020	$566,894	$568,843	$340,631	$-1,949
2019	$891,601	$891,887	$243,565	$-286
2018	$860,905	$880,690	$217,262	$-19,785

Orinda Aquatics Inc