Sahuarita Stingrays (EIN 813817803) - 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

Robert Harris

Tax Period

2023-01-01 to 2023-12-31

Sahuarita Stingrays, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $123K in total revenue in fiscal year 2023. Expenses of $156K exceeded revenue, resulting in a 27% operating deficit.

Mission

Swim lessons and competitions

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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 $83,812

Program Service Revenue $41,443

Investment Income $2

Other Revenue $-2,416

TOTAL REVENUE $122,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,861

Fundraising Expenses $1,231

Program Expenses $154,446

Other Expenses $62,205

TOTAL EXPENSES $156,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$122,841	N/A	N/A
Expenses	$156,066	N/A	N/A
Net Income	$-33,225	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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jan Bryson	Treasurer	5.00	Officer	$0	$0	$0
Veronica Avila	Secretary	5.00	Officer	$0	$0	$0
Robert Harris	President	10.00	Officer	$0	$0	$0
John Sparks	Vice President	5.00	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
2023	$122,841	$156,066	$22,656	$-33,225
2022	$182,950	$201,099	$55,898	$-18,149
2021	$176,616	$145,874	$74,047	$30,742
2020	$69,909	$75,776	$44,030	$-5,867
2019	$237,404	$243,797	$48,662	$-6,393
2018	$205,854	$193,956	$55,055	$11,898

Sahuarita Stingrays