HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare DAD'S CLUB AQUATIC CENTER INC with other nonprofits in Texas and across the country.