DAD'S CLUB AQUATIC CENTER INC

EIN: 760351808 501(c)(3)

HOUSTON, TX

Total Revenue
$2,845,963
Total Expenses
$2,239,605
Total Assets
$9,585,523
Net Assets
$7,027,723
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TX
Principal Officer
JUSTIN CHAPMAN
Phone
7134616533
Tax Period
2023-01-01 to 2023-12-31

DAD'S CLUB AQUATIC CENTER INC, founded in 1988, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $606K, a strong 21% operating margin.

Mission

IN RESPONSE TO PART 1, LN 1 AND PART 3, LN 1: THE DAD'S CLUB VISION: WE ARE COMMITTED TO EXCELLENCE AND DEDICATED TO DEVELOPING WORLD-CLASS CITIZENS AND WORLD-CLASS ATHLETES. THE DAD'S CLUB MISSION: ADVANCE THE SPORT OF SWIMMING THROUGH LESSONS, CLINICS, TRAINING AND COMPETITION; RECRUIT INDIVIDUALS WHO SHARE OUR VISION; PROVIDE SWIMMERS WITH THE HIGHEST QUALITY OF COACHING; CREATE AND MAINTAIN AN ENJOYABLE AND PRODUCTIVE SWIMMING ENVIRONMENT; ENCOURAGE POSITIVE MENTAL ATTITUDES AND MUTUAL RESPECT; TEACH AND DEVELOP LIFE SKILLS THROUGH OUR SWIMMING PROGRAM; PROVIDE SWIMMERS THE OPPORTUNITIES TO GROW AND SUCCEED TO THEIR HIGHEST LEVEL; STRONG WORK/GOAL RELATIONSHIPS THAT ARE BALANCED AND REALISTIC; EDUCATIONALLY SOUND AND ETHICAL PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $39,169
Program Service Revenue $2,514,834
Investment Income $44,874
Other Revenue $247,086
TOTAL REVENUE $2,845,963

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,329,427
Fundraising Expenses $0
Program Expenses $1,688,857
Other Expenses $910,178
TOTAL EXPENSES $2,239,605

Year-over-Year Comparison

2023 2022 Change
Revenue $2,845,963 $2,453,805 +0.2%
Expenses $2,239,605 $2,026,183 +0.1%
Net Income $606,358 $427,622 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
72
Volunteers
612

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN CHAPMAN PRESIDENT 10.00
Officer
$0 $0 $0
DUSTIN HEITMANN VICE PRESIDE 5.00
Officer
$0 $0 $0
EARL LEE TREASURER 3.00
Officer
$0 $0 $0
CHRIS DELGARDO SECRETARY 3.00
Officer
$0 $0 $0
KENDRA LEE BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT NOCE BOARD MEMBER 2.00
Director
$0 $0 $0
JAMEY MOSS BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELLE NORTHCUTT BOARD MEMBER 2.00
Director
$0 $0 $0
JEFF MANLEY BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH SNYDER BOARD MEMBER 2.00
Director
$0 $0 $0
WOJCIECH MRUGALA BOARD MEMBER 2.00
Director
$0 $0 $0
CHERYL NEALON BOARD MEMBER 2.00
Director
$0 $0 $0
DONALD CRAMP BOARD MEMBER 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 No data No data No data No data
2023 $2,845,963 $2,239,605 $9,585,523 $606,358
2022 $2,453,805 $2,026,183 $9,162,788 $427,622
2021 $2,500,934 $1,900,556 $8,890,317 $600,378
2020 $1,957,994 $1,653,268 $8,453,506 $304,726
2019 $1,985,831 $1,707,264 $8,298,592 $278,567
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