SIUSLAW REGIONAL AQUATIC CENTER SI… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

JESSE BEER

Phone

5419973434

Tax Period

2021-01-01 to 2021-12-31

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.

Mission

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 RECREATION 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.

Program Service Accomplishments

Program 1

ASSESSMENT OF REPAIRS NEEDED

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $12,550

Program Service Revenue $0

Investment Income $704

Other Revenue $3,150

TOTAL REVENUE $16,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $5,165

TOTAL EXPENSES $5,165

Year-over-Year Comparison

	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%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
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

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	$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

SIUSLAW REGIONAL AQUATIC CENTER SIUSLAW REGIONAL AQUATIC CENTER