METROPLEX AQUATICS (EIN 752391689) - 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

1998

Legal Domicile

Principal Officer

LISA STULTS

Phone

2143957050

Tax Period

2024-01-01 to 2024-12-31

METROPLEX AQUATICS, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 4% surplus.

Mission

PROVIDE COACHING, FACILITES AND TRAINING FOR APPROX 650 STUDENTS/SWIMMERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,269,602

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,269,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,103

Fundraising Expenses $0

Program Expenses $1,084,389

Other Expenses $639,263

TOTAL EXPENSES $1,217,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,269,602	$1,310,074	0.0%
Expenses	$1,217,366	$1,236,973	0.0%
Net Income	$52,236	$73,101	-0.3%

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

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

$141,600

Total Directors

$141,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI PORTER	VP	45.00	Officer Director	$0	$0	$0
BRENT MITCHELL	PRESIDENT	45.00	Officer Director	$132,000	$0	$132,000
LISA STULTS	TREASURER	5.00	Officer Director	$9,600	$0	$9,600
EILEEN PRENTICE	SECRETARY	5.00	Officer 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	$1,269,602	$1,217,366	$212,842	$52,236
2023	$1,310,074	$1,236,973	$149,827	$73,101
2022	$1,377,964	$1,319,691	$66,908	$58,273
2021	$1,113,321	$1,120,650	$207,807	$-7,329
2020	$870,116	$868,729	$121,042	$1,387
2019	$1,153,177	$1,145,931	$35,274	$7,246
2018	$1,024,017	$1,037,627	$49,433	$-13,610

METROPLEX AQUATICS