San Jose Express Aquatics (EIN 811810111) - 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

2016

Legal Domicile

Principal Officer

Victor Adler

Phone

6504641043

Tax Period

2025-01-01 to 2025-12-31

San Jose Express Aquatics, founded in 2016, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $1.3M left a modest 4% surplus.

Mission

TO TEACH AND PROMOTE YOUTH WATERPOLO

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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 (2025)

Revenue Breakdown

Contributions & Grants $100

Program Service Revenue $1,305,914

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,306,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $855,600

Fundraising Expenses $0

Program Expenses $0

Other Expenses $401,886

TOTAL EXPENSES $1,257,486

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,306,014	$1,578,053	-0.2%
Expenses	$1,257,486	$1,550,372	-0.2%
Net Income	$48,528	$27,681	+0.8%

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

N/A

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

$63,200

Key Employees

$171,302

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Hargreaves	Treasurer	2.00	Director	$0	$0	$0
Ted Ujifusa	President	2.00	Officer	$0	$0	$0
Davor Koret	Co-director	50.00	Key Emp	$135,592	$0	$135,592
Victor Adler	Director	40.00	Director	$63,200	$0	$63,200
Caleb Carlson	HS Director	14.00	Key Emp	$35,710	$0	$35,710

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	$1,306,014	$1,257,486	$294,666	$48,528
2024	$1,578,053	$1,550,372	$246,138	$27,681
2023	$1,247,004	$1,238,670	$218,457	$8,334
2022	$870,582	$742,848	$210,123	$127,734
2021	$360,641	$420,464	$82,389	$-59,823
2020	$291,893	$202,568	$142,212	$89,325
2019	$401,081	$413,852	$52,886	$-12,771
2018	$326,596	$324,493	$65,657	$2,103

San Jose Express Aquatics