NORTHWEST ARKANSAS AQUATICS INC

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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

1994

Legal Domicile

Principal Officer

KARI PENTURF

Phone

4796211278

Tax Period

2023-09-01 to 2024-08-31

NORTHWEST ARKANSAS AQUATICS INC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $543K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $502K left a modest 8% surplus.

Mission

NWAA IS A PREMIER SWIM CLUB FOCUSED ON INSTILLING A LIFE-LONG LOVE OF SWIMMING AND TO BUILD A PROGRAM OF EXCELLENCE IN TRAINING, TEAM UNITY, CHARACTER DEVELOPMENT AND FAMILY SUPPORT, WHERE EVERY SWIMMER HAS THE OPPORTUNITY TO ACHIEVE THEIR POTENTIAL AND COMPETE AT THE HIGHEST LEVEL.

Program Service Accomplishments

Program 1

Expenses: $436,859 Revenue: $494,050

PROVIDE SWIMMING ACTIVITIES IN AN ATHLETIC AND COMPETITIVE ENVIRONMENT. LEVEL 3 SWIM CLUB WITH SEVERAL STATE AND NATIONAL QUALIFIERS. WE ARE A USA SWIMMING BRONZE MEDAL CLUB AND RATED WITHIN THE TOP...

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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 $45,688

Program Service Revenue $494,050

Investment Income $3,423

Other Revenue $0

TOTAL REVENUE $543,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,813

Fundraising Expenses $18,517

Program Expenses $436,859

Other Expenses $213,935

TOTAL EXPENSES $501,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$543,161	$502,542	+0.1%
Expenses	$501,748	$465,901	+0.1%
Net Income	$41,413	$36,641	+0.1%

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

$150,691

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI PENTURF	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT ADAMS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHY GOLDTRAP	TREASURER	1.00	Officer Director	$0	$0	$0
SHANNA WORKMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE KEES	MERCHANDISE	1.00	Director	$0	$0	$0
MEGAN PETERS	SOCIAL COMMUNICATIONS	1.00	Director	$0	$0	$0
PRAPAKARAN PERUMALSAMY	FUNDRAISING	1.00	Director	$0	$0	$0
ERIC PADEN	MEET DIRECTOR	30.00	Officer	$57,285	$0	$57,285
MARK GOLE	HEAD COACH/CEO	30.00	Officer	$93,406	$0	$93,406

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	$543,161	$501,748	$217,569	$41,413
2023	$502,542	$465,901	$175,685	$36,641
2022	$499,595	$445,152	$134,714	$54,443
2021	$424,096	$400,244	$128,015	$23,852
2020	$326,831	$343,236	$84,023	$-16,405