BILLINGS AQUATIC CLUB (EIN 810431304) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Phone

4068503458

Tax Period

2024-09-01 to 2025-08-31

BILLINGS AQUATIC CLUB, founded in 2000, is a small nonprofit that reported $365K in total revenue in fiscal year 2024. Expenses of $345K left a modest 5% surplus.

Mission

YOUTH COMPETITIVE SWIM CLUB

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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 (2024)

Revenue Breakdown

Contributions & Grants $355,668

Program Service Revenue $0

Investment Income $8,901

Other Revenue $0

TOTAL REVENUE $364,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,567

Fundraising Expenses $8,400

Program Expenses $319,474

Other Expenses $176,013

TOTAL EXPENSES $344,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,569	N/A	N/A
Expenses	$344,580	N/A	N/A
Net Income	$19,989	N/A	N/A

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

Employees

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JENNIFER PATERSON	PRESIDENT	Officer Director	$0	$0	$0
TRICIA MONTGOMERY	VICE PRESIDENT	Officer Director	$0	$0	$0
VENITA SHERIDAN	TREASURER	Officer Director	$0	$0	$0
HEATHER HASIAK	SECRETARY	Officer Director	$0	$0	$0
MARYANNE BRADLEY	FUNDRAISING	Officer Director	$0	$0	$0
CHRISTINA MICHELOTTI	FUNDRAISING	Officer Director	$0	$0	$0
JENN JOHNSON	VOLUNTEER	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	$364,569	$344,580	$91,237	$19,989
2024	$359,834	$322,950	$82,980	$36,884
2023	$367,101	$399,267	$54,094	$-32,166
2022	$307,421	$322,820	$78,300	$-15,399
2021	$289,261	$284,994	$103,296	$4,267
2020	$294,070	$267,610	$121,558	$26,460
2019	$292,619	$289,109	$78,105	$3,510
2018	$226,247	$227,975	$78,626	$-1,728

BILLINGS AQUATIC CLUB