AGCC Osprey

EIN: 770494458 501(c)(3)

Campbell, CA

Total Revenue
$341,979
Total Expenses
$334,245
Total Assets
$56,883
Net Assets
$56,883
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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

Principal Officer
Oliver Mackin
Phone
4082191815
Tax Period
2020-10-01 to 2021-09-30

AGCC Osprey is a small nonprofit that reported $342K in total revenue in fiscal year 2020. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Trained 250 amateur swimmers in the 5-18 age group for various levels of competition.

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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 (2020)

Revenue Breakdown

Contributions & Grants $68,018
Program Service Revenue $230,421
Investment Income $0
Other Revenue $43,540
TOTAL REVENUE $341,979

Expense Breakdown

Grants Paid $0
Salaries & Benefits $253,823
Fundraising Expenses $0
Program Expenses $334,245
Other Expenses $80,422
TOTAL EXPENSES $334,245

Year-over-Year Comparison

2020 2019 Change
Revenue $341,979 $297,150 +0.2%
Expenses $334,245 $267,506 +0.2%
Net Income $7,734 $29,644 -0.7%
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
1
Employees
6
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
0
$0
Total Directors
3
$133,864
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Bolster CEO 40.00
Director
$83,387 $0 $83,387
Oliver Mackin President 40.00
Director
$50,477 $0 $50,477
Mike Walitsch Secretary 0.00
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
2021 $341,979 $334,245 $56,883 $7,734
2020 $297,150 $267,506 $49,149 $29,644
2019 $408,077 $405,119 $19,505 $2,958
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