APTOS CABRILLO SWIM CLUB

EIN: 813697487 501(c)(3) Recreation & Sports

APTOS, CA

Total Revenue
$223,114
Total Expenses
$235,848
Total Assets
$1,484
Net Assets
$-14,909
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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
WILLIAM JAMES TRIPLETT
Phone
8316883613
Tax Period
2023-01-01 to 2023-12-31

APTOS CABRILLO SWIM CLUB, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $223K in total revenue in fiscal year 2023.

Mission

PROMOTE THE SPORT OF SWIMMING

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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 (2023)

Revenue Breakdown

Contributions & Grants $223,114
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $223,114

Expense Breakdown

Grants Paid $0
Salaries & Benefits $178,818
Fundraising Expenses $0
Program Expenses $230,568
Other Expenses $57,030
TOTAL EXPENSES $235,848

Year-over-Year Comparison

2023 2022 Change
Revenue $223,114 $224,772 0.0%
Expenses $235,848 $232,268 +0.0%
Net Income $-12,734 $-7,496 +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
5
Independent Members
5
Employees
8
Volunteers
25

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
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL BAILEY SECRETARY N/A
Director
$0 $0 $0
BRYON SPRINSOCK TREASURER N/A
Director
$0 $0 $0
JOSH THOMAS VICE PRESIDE N/A
Director
$0 $0 $0
WILLIAM JAMES TRIPLETT PRESIDENT N/A
Officer 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
2024 No data No data No data No data
2023 $223,114 $235,848 $1,484 $-12,734
2022 $224,772 $232,268 $3,568 $-7,496
2021 $219,604 $175,472 $13,596 $44,132
2020 $128,158 $166,483 $1,830 $-38,325
2019 $205,216 $228,005 $9,795 $-22,789
2018 $214,179 $189,938 $31,895 $24,241
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