O2 PERFORMANCE AQUATICS

EIN: 752394116 501(c)(3)

COLLEYVILLE, TX

Total Revenue
$273,287
Total Expenses
$270,615
Total Assets
$50,185
Net Assets
$50,185
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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
1996
Legal Domicile
TX
Principal Officer
MICHAEL AGAR
Phone
6824295900
Tax Period
2024-01-01 to 2024-12-31

O2 PERFORMANCE AQUATICS, founded in 1996, is a small nonprofit that reported $273K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE INSTRUCTION AND TRAINING FOR STUDENTS TO DEVELOP SUCCESSFUL PEOPLE AND SUCCESSFUL 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,718
Program Service Revenue $268,569
Investment Income $0
Other Revenue $0
TOTAL REVENUE $273,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $158,367
Fundraising Expenses $0
Program Expenses $247,337
Other Expenses $112,248
TOTAL EXPENSES $270,615

Year-over-Year Comparison

2024 2023 Change
Revenue $273,287 $232,120 +0.2%
Expenses $270,615 $204,465 +0.3%
Net Income $2,672 $27,655 -0.9%
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

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Governance

Voting Members
3
Independent Members
3
Employees
3
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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL AGAR PRESIDENT N/A
Officer Director
$0 $0 $0
SHARON CEBIK DIRECTOR N/A
Director
$0 $0 $0
KATY ZAVALA DIRECTOR N/A
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
2025 No data No data No data No data
2024 $273,287 $270,615 $50,185 $2,672
2023 $232,120 $204,465 $47,513 $27,655
2022 $146,001 $159,803 $19,858 $-13,802
2021 $122,870 $133,350 $33,660 $-10,480
2020 $143,944 $192,579 $32,488 $-48,635
2019 $368,515 $393,546 $55,710 $-25,031
2018 $325,516 $333,779 $78,653 $-8,263
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