AQUATICFOUNDATIONORG INC

EIN: 813316909 501(c)(3) Environment

Concord, CA

Total Revenue
$144,791
Total Expenses
$74,566
Total Assets
$444,009
Net Assets
$385,822
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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
CA
Principal Officer
MIHA KRUMPAK
Phone
4089609370
Tax Period
2025-01-01 to 2025-12-31

AQUATICFOUNDATIONORG INC, founded in 2016, is a small nonprofit in the Environment sector that reported $145K in total revenue in fiscal year 2025. Revenue surged 220% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 49% operating margin.

Mission

Supporting, enhancing, and ensuring the future of public access to marine environments via boating education and recreational, social, and cultural activities in San Francisco Bay Area

Program Service Accomplishments

Program 1
Expenses: $51,166 Revenue: $0

BOATING EDUCATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $114,651
Program Service Revenue $0
Investment Income $30,140
Other Revenue $0
TOTAL REVENUE $144,791

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,611
Fundraising Expenses $0
Program Expenses $51,166
Other Expenses $70,955
TOTAL EXPENSES $74,566

Year-over-Year Comparison

2025 2024 Change
Revenue $144,791 $45,305 +2.2%
Expenses $74,566 $4,445 +15.8%
Net Income $70,225 $40,860 +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
1
Independent Members
1
Employees
N/A
Volunteers
1

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIHA KRUMPAK CEO 40.00
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 $144,791 $74,566 $444,009 $70,225
2024 $45,305 $4,445 $568,815 $40,860
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