Aquasol Sacramento

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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

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Aquasol Sacramento, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $335K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

To Foster National & International Amateur Swim Competitions.

Program Service Accomplishments

Program 1

Expenses: $366,459 Revenue: $334,497

The organization provides coaching and training services to pre-teens andteens. This training permits these youth to participate in national andinternational swimming competitions. The number of...

The organization provides coaching and training services to pre-teens andteens. This training permits these youth to participate in national andinternational swimming competitions. The number of youth participating inthe organizations programs average between 70 and 90 per year.

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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 $334,497

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $334,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,500

Fundraising Expenses $0

Program Expenses $366,459

Other Expenses $158,959

TOTAL EXPENSES $366,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,508	$363,218	-0.1%
Expenses	$366,459	$390,451	-0.1%
Net Income	$-31,951	$-27,233	+0.2%

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

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

$64,907

Total Directors

$11,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darin Mai	President	40.00	Officer	$64,907	$0	$64,907
Aimee Lehr	Director	40.00	Director	$11,200	$0	$11,200
Denize Weiner	Board Member	3.00	Director	$0	$0	$0
Brandon Mills	Director	0.00	Director	$0	$0	$0
Steve Churning	Director	4.00	Director	$0	$0	$0
Todd Petersen	Secretary	4.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$334,508	$366,459	$117,474	$-31,951
2022	$363,218	$390,451	$149,425	$-27,233
2021	$342,847	$281,980	$176,658	$60,867
2020	$209,877	$227,457	$115,791	$-17,580
2019	$252,735	$212,716	$104,761	$40,019
2018	$222,442	$179,641	$64,742	$42,801