MIDLAND, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CITY OF MIDLAND AQUATICS INC, founded in 1968, is a community nonprofit in the Recreation & Sports sector that reported $5.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 23% operating margin.
COM AQUATICS PURPOSE IS TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR THE CHILDREN OF WEST TEXAS; PROMOTE AQUATIC COMPETITION WITH OTHER ORGANIZATIONS FOR THE BENEFIT OF THE PARTICIPANTS; DIRECT AREA ORGANIZATIONS IN DEVELOPMENT OF AQUATIC PROGRAMS; UTILIZE THE ORGANIZATIONS PROGRAMS TO COMBAT JUVENILE DELINQUENCY AND TO DEVELOP OPPORTUNITIES FOR THE PROGRAMS TO COMBAT JUVENILE HEALTH PROBLEMS. TO PROVIDE EDUCATIONAL CLASSES FOR ALL RESIDENTS REGARDING BASIC AND ADVANCED AQUATIC SKILLS AND WATER SAFETY HABITS. TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR ADULTS AND CHILDREN FOR PURPOSES OF HEALTH, REHABILITATION AND FITNESS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,867,483 | $5,086,362 | +0.2% |
| Expenses | $4,519,279 | $4,477,367 | +0.0% |
| Net Income | $1,348,204 | $608,995 | +1.2% |
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 |
|---|---|---|---|---|---|---|
| SHAWNA BURCH | CHAIRMAN | 0.69 |
Officer
Director
|
$0 | $0 | $0 |
| JENNA JOHNSON | SECRETARY | 0.69 |
Officer
Director
|
$0 | $0 | $0 |
| JON PHILLEY | TREASURER | 0.69 |
Officer
Director
|
$0 | $0 | $0 |
| DARPAN BHAKTA | DIRECTOR | 0.69 |
Director
|
$0 | $0 | $0 |
| HEIDI KRUEGER | DIRECTOR | 0.69 |
Director
|
$0 | $0 | $0 |
| TOM PHILLIPS | EXECUTIVE CO | 0.69 |
Director
|
$0 | $0 | $0 |
| KRIS PUMPHREY | DIRECTOR | 0.69 |
Director
|
$0 | $0 | $0 |
| TAD STALLINGS | DIRECTOR | 0.69 |
Director
|
$0 | $0 | $0 |
| DAN WESTCOTT | DIRECTOR | 0.69 |
Director
|
$0 | $0 | $0 |
| DANNY CARRIGAN | DIRECTOR | 0.69 |
Director
|
$0 | $0 | $0 |
| RONICA MCBRAYER | DIRECTOR | 0.69 |
Director
|
$0 | $0 | $0 |
| CYNTHIA BUTTON | DIRECTOR | 0.69 |
Director
|
$0 | $0 | $0 |
| JACE GREGG | DIRECTOR | 0.69 |
Director
|
$0 | $0 | $0 |
| KARA MURROW | CHAIRMAN - D | 0.69 |
Director
|
$0 | $0 | $0 |
| LARRY FUENTES | CHAIRMAN - S | 0.69 |
Director
|
$0 | $0 | $0 |
| BRAD SWENDIG | PRESIDENT | 40.00 |
Officer
Director
|
$174,272 | $7,089 | $181,361 |
| GWEN DRENNAN | ACCOUNTANT | 40.00 |
Officer
|
$55,696 | $9,957 | $65,653 |
| GEOFF SIMMONS | EMPLOYEE | 40.00 |
Highest
|
$124,712 | $9,939 | $134,651 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | No data | No data | No data | No data |
| 2023 | $5,867,483 | $4,519,279 | $16,855,210 | $1,348,204 |
| 2022 | $5,086,362 | $4,477,367 | $15,549,006 | $608,995 |
| 2021 | $4,415,991 | $3,842,316 | $15,063,835 | $573,675 |
| 2021 | $4,664,325 | $4,139,619 | $15,047,153 | $524,706 |
| 2020 | $3,288,225 | $3,694,230 | $14,745,089 | $-406,005 |
| 2020 | $3,496,950 | $3,718,218 | $14,874,029 | $-221,268 |
| 2019 | $3,835,540 | $4,070,165 | $14,568,304 | $-234,625 |
| 2018 | $4,852,964 | $4,231,775 | $14,773,026 | $621,189 |
| 2018 | $4,922,734 | $4,242,645 | $14,782,458 | $680,089 |
Compare CITY OF MIDLAND AQUATICS INC with other nonprofits in Texas and across the country.