New Braunfels Aquatics Club Inc La… - 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

1999

Legal Domicile

Principal Officer

PAIGE FLUME

Phone

9795745017

Tax Period

2019-01-01 to 2019-12-31

New Braunfels Aquatics Club Inc Landa Park Dolphins, founded in 1999, is a micro nonprofit that reported $88K in total revenue in fiscal year 2019. The organization ran a surplus of $15K, a strong 17% operating margin.

Mission

Train club members to represent the City of New Braunfels in the state summer recreational swim program

Program Service Accomplishments

Program 1

Expenses: $34,931 Revenue: $88,471

The largest accomplishment is training throughout the summer and then competing in meets locally and statewide. The largest single expense associated with this accomplishment is wages paid to the...

The largest accomplishment is training throughout the summer and then competing in meets locally and statewide. The largest single expense associated with this accomplishment is wages paid to the coaches.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $88,471

Investment Income $19

Other Revenue $0

TOTAL REVENUE $88,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,931

Fundraising Expenses $0

Program Expenses $34,931

Other Expenses $38,532

TOTAL EXPENSES $73,463

Year-over-Year Comparison

	2019	2018	Change
Revenue	$88,490	N/A	N/A
Expenses	$73,463	N/A	N/A
Net Income	$15,027	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED DASSO	President	5.000	Officer	$0	$0	$0
JULIE DRENNAN	Secretary	5.000	Officer	$0	$0	$0
LACEY KRAFT	Treasurer	10.00	Officer	$0	$0	$0
RICKI MEYERS	Meet Manager	8.000	Officer	$0	$0	$0
LYNN REICHART	Volunteer Coordinator	7.000	Officer	$0	$0	$0
KIP WERNER	Trustee	2.000	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
2019	$88,490	$73,463	$76,734	$15,027

New Braunfels Aquatics Club Inc Landa Park Dolphins