MAPLETON, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SIUSLAW REGIONAL AQUATIC CENTER SIUSLAW REGIONAL AQUATIC CENTER, founded in 2009, is a micro nonprofit that reported $16K in total revenue in fiscal year 2021. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11K, a strong 69% operating margin.
THE MISSION OF THE SIUSLAW REGIONAL AQUATICS IS TO ENRICH THE QUALITY OF LIFE FOR OUR COMMUNITY BY PROVIDING A VARIETY OF AQUATIC, AND RECREATIONAL ACTIVITIES THAT PROMOTE HEALTH, WELLNESS, FITNESS, LEARNING AND FUN IN THE SIUSLAW REGION. OUR VISION IS THAT THE SIUSLAW REGIONAL AQUATICS AND RECREATON CENTER IS A FIRST CLASS, HIGHLY SUCCESSFUL SELF SUSTAINING PROGRAM WHICH INCLUDES EXTENSIVE AQUATIC ACTIVITIES AT THE MAPLETON POOL AND OTHER FITNESS, RECREATION, AND SOCIAL PROGRAMS, UTILIZING THE SURROUNDING GROUNDS AND FACILITIES. OUR HIGHEST PRIORITY RIGHT NOW IS TO REOPEN THE MAPLETON POOL AND FITNESS CENTER. THE MAPLETON POOL OPENED IN 1985 WITH COMMUNITY FUNDS RAISED OVER SEVEN YEARS (STARTED IN 1977). SIUSLAW REGIONAL AQUATIC CENTER TOOK OVER OPERATION OF OPERATION OF THE FACILITY IN JULY 2007 AND OPERATED IT THROUGH OCTOBER 2009, WHEN POOL LEAKS AND OPERATING COSTS EXCEEDED REVENUES AND HAD TO CLOSE. WHEN IT WAS OPEN, THE CENTER SERVED UP TO 100 PEOPLE PER DAY. THE RECREATION CENT
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $16,404 | $35,463 | -0.5% |
| Expenses | $5,165 | $4,030 | +0.3% |
| Net Income | $11,239 | $31,433 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| VANESSA WEST | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSE BEER | PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| LAUREN HESSE | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| CAROLEE HOWES | TREASURER | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $16,404 | $5,165 | $558,578 | $11,239 |
| 2020 | $35,463 | $4,030 | $547,339 | $31,433 |
| 2019 | $505,477 | $5,475 | $515,906 | $500,002 |
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