JUDSON AREA AQUATIC CLUB INC (EIN 742799759) - 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

1997

Legal Domicile

Principal Officer

ROBERT RENFREW

Phone

2109459860

Tax Period

2021-01-01 to 2021-12-31

JUDSON AREA AQUATIC CLUB INC, founded in 1997, is a micro nonprofit in the Recreation & Sports sector that reported $66K in total revenue in fiscal year 2021. Revenue surged 75% from the prior year, signaling strong growth momentum.

Mission

Promote swimming competition for youth ages 4-18 resulting in a healthier lifestyle and self discipline.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $65,945

Investment Income $17

Other Revenue $0

TOTAL REVENUE $65,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,534

Fundraising Expenses $0

Program Expenses $64,325

Other Expenses $16,791

TOTAL EXPENSES $64,325

Year-over-Year Comparison

	2021	2020	Change
Revenue	$65,962	$37,595	+0.8%
Expenses	$64,325	$48,989	+0.3%
Net Income	$1,637	$-11,394	-1.1%

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

N/A

Employees

N/A

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

$44,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT RENFREW	PRESIDENT	40	Officer	$44,100	$0	$44,100

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
2021	$65,962	$64,325	$7,977	$1,637
2020	$37,595	$48,989	$6,139	$-11,394
2019	$100,516	$106,109	No data	$-5,593
2018	$119,606	$109,511	$3,998	$10,095

JUDSON AREA AQUATIC CLUB INC