KATY AQUATIC TEAM FOR YOUTH INC (EIN 752124074) - 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

1986

Legal Domicile

Principal Officer

TRAVIS SANDIFER

Phone

2813917200

Tax Period

2023-09-01 to 2024-08-31

KATY AQUATIC TEAM FOR YOUTH INC, founded in 1986, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.0M left a modest 5% surplus.

Mission

TO PROVIDE A PREMIER AQUATICS PROGRAM FOR ALL MEMBERS TO DEVELOP THEIR FULL POTENTIAL AS ATHLETES AND INDIVIDUALS IN A SAFE AND POSITIVE ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $76,930

Program Service Revenue $2,041,122

Investment Income $30,608

Other Revenue $0

TOTAL REVENUE $2,148,660

Expense Breakdown

Grants Paid $2,761

Salaries & Benefits $1,318,664

Fundraising Expenses $0

Program Expenses $1,763,084

Other Expenses $718,608

TOTAL EXPENSES $2,040,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,148,660	$2,321,195	-0.1%
Expenses	$2,040,033	$2,213,310	-0.1%
Net Income	$108,627	$107,885	+0.0%

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

Employees

Volunteers

450

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

$115,421

Total Directors

$115,421

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS SANDIFER	EXECUTIVE DI	50.00	Officer Director	$101,318	$14,103	$115,421
PATRICK FULTS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVIS PEDEN	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
MATTHEW COULTER	TREASURER	2.00	Officer Director	$0	$0	$0
NICOLE MORGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JEREMY FITZJARRELL	PARLIMENTARI	2.00	Director	$0	$0	$0
ANDREINA AUMAUGHER	AT-LARGE BOA	2.00	Director	$0	$0	$0
ERIK FREEMAN	AT-LARGE BOA	2.00	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
2024	$2,148,660	$2,040,033	$2,265,678	$108,627
2023	$2,321,195	$2,213,310	$2,110,844	$107,885
2022	$1,864,998	$1,754,609	$1,830,057	$110,389
2021	$1,613,790	$1,584,646	$1,965,760	$29,144
2020	$1,661,265	$1,746,896	$1,835,541	$-85,631
2019	$2,299,661	$2,156,949	$1,855,530	$142,712
2018	$2,282,169	$2,119,638	$1,720,018	$162,531

KATY AQUATIC TEAM FOR YOUTH INC