TEAM YES AQUATICS OF HOUSTON INC D… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

JERRY DOYLE

Phone

2814434002

Tax Period

2023-01-01 to 2023-12-31

TEAM YES AQUATICS OF HOUSTON INC DBA HOUSTON HYDRA C/O JERRY DOYLE, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

TO DEVELOP ATHLETES IN THE SPORT OF SWIMMING. TEAM YES'S PHILOSOPHY BLENDS DEDICATION TO THE SPORT OF SWIMMING WITH DEVELOPMENT OF WELL ROUNDED PEOPLE IN SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $1,087,930 Revenue: $1,083,090

TRAINED SWIMMERS OF ALL ABILITIES FROM BEGINNING SWIMMER THRU HIGH SCHOOL STUDENTS TO SWIM AND PARTICIPATE IN COMPETITIVE MEETS

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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 $0

Program Service Revenue $1,083,090

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,083,090

Expense Breakdown

Grants Paid $50

Salaries & Benefits $560,489

Fundraising Expenses $0

Program Expenses $1,087,930

Other Expenses $527,391

TOTAL EXPENSES $1,087,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,083,090	$720,031	+0.5%
Expenses	$1,087,930	$823,643	+0.3%
Net Income	$-4,840	$-103,612	-1.0%

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

N/A

Employees

N/A

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

Total Directors

$79,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY DOYLE	PRESIDENT/CFO	2.00	Officer Director	$0	$0	$0
SCOTT MCMICHAEL	VICE-PRESIDENT/OPS MGR	2.00	Officer Director	$0	$0	$0
KODY A GAGNE	HEAD COACH/BOARD MEMBER	40.00	Director	$79,750	$0	$79,750

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
2023	$1,083,090	$1,087,930	$12,605	$-4,840
2022	$720,031	$823,643	$35,147	$-103,612
2021	$360,014	$311,633	$77,845	$48,381
2020	$144,661	$154,473	$28,371	$-9,812
2019	$205,163	$194,655	$37,258	$10,508

TEAM YES AQUATICS OF HOUSTON INC DBA HOUSTON HYDRA C/O JERRY DOYLE