Valley Splash Aquatics Inc

EIN: 823893572 501(c)(3) Public Safety

SAN JOSE, CA

Total Revenue
$394,457
Total Expenses
$461,308
Total Assets
$18,797
Net Assets
$-25,090
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
KEVIN PARIZI
Phone
4085132450
Tax Period
2024-09-01 to 2025-08-31

Valley Splash Aquatics Inc, founded in 2017, is a small nonprofit in the Public Safety sector that reported $394K in total revenue in fiscal year 2024. Expenses of $461K exceeded revenue, resulting in a 17% operating deficit.

Mission

VALLEY SPLASH AQUATICS IS A TOP RATE, YEAR ROUND SWIM TEAM THAT OFFERS TECHNIQUE-ORIENTED, SAFE AND FUN SWIM COACHING TO CHILDREN AND ADULTS.SWIMMERS HERE ARE TAUGHT BY WORLD CLASS COACHES WHO ARE UP TO DATE WITH MOST CUTTING EDGE SKILLS

Program Service Accomplishments

Program 1
Expenses: $258,588 Revenue: $135,004

SWIM LESSONSVALLEY SPLASH AQUATICS PROVIDES GUIDED SWIM LESSONS TO CHILDREN AND ADULTS. THE BASIC SWIM PLAN INCLUDES TEACHING SAFETY RULES, BREATH CONTROL AND SWIM STROKES DEPENDING ON MEMBER'S LEVEL...

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SWIM LESSONSVALLEY SPLASH AQUATICS PROVIDES GUIDED SWIM LESSONS TO CHILDREN AND ADULTS. THE BASIC SWIM PLAN INCLUDES TEACHING SAFETY RULES, BREATH CONTROL AND SWIM STROKES DEPENDING ON MEMBER'S LEVEL OF ADVANCEMENT. THE NUMBER OF MEMBERS BENEFITTED IS 626.

Program 2
Expenses: $37,701 Revenue: $4,280

TRAVEL REVENUEVALLEY SPLASH AQUATICS ENGAGES IN VARIOUS COMPETITIONS AND EVENTS TO EDUCATE THE PUBLIC ABOUT SWIMMING AS A SPORT. THEY TRAVEL WITH TRAINED SWIMMERS TO PROMOTE THE SPORT. THE NUMBER OF...

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TRAVEL REVENUEVALLEY SPLASH AQUATICS ENGAGES IN VARIOUS COMPETITIONS AND EVENTS TO EDUCATE THE PUBLIC ABOUT SWIMMING AS A SPORT. THEY TRAVEL WITH TRAINED SWIMMERS TO PROMOTE THE SPORT. THE NUMBER OF MEMBERS BENEFITTED IS 17.

Program 3
Expenses: $6,358 Revenue: $255,173

MEMBERSHIP FEESVALLEY SPLASH AQUATICS ALLOWS USE OF ITS POOL FACILITY TO MEMBERS AND NON-MEMBERS UNDER BASIC AND CUSTOM MEMBERSHIP PLANS. THIS FEE IS CHARGED ONLY FOR USE OF POOL. THE NUMBER OF...

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MEMBERSHIP FEESVALLEY SPLASH AQUATICS ALLOWS USE OF ITS POOL FACILITY TO MEMBERS AND NON-MEMBERS UNDER BASIC AND CUSTOM MEMBERSHIP PLANS. THIS FEE IS CHARGED ONLY FOR USE OF POOL. THE NUMBER OF MEMBERS BENEFITTED IS 125.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $394,457
Investment Income $0
Other Revenue $0
TOTAL REVENUE $394,457

Expense Breakdown

Grants Paid $0
Salaries & Benefits $330,415
Fundraising Expenses $0
Program Expenses $302,647
Other Expenses $130,893
TOTAL EXPENSES $461,308

Year-over-Year Comparison

2024 2023 Change
Revenue $394,457 $401,774 0.0%
Expenses $461,308 $373,890 +0.2%
Net Income $-66,851 $27,884 -3.4%
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

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Governance

Voting Members
3
Independent Members
1
Employees
35
Volunteers
188

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
3
$150,501
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN PARIZI CEO 40.00
Officer
$122,131 $0 $122,131
LORRAINE VALENZUELA Secretary 20.00
Officer
$28,370 $0 $28,370
CATHERINE MANTHEY CFO 0.00
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 $394,457 $461,308 $18,797 $-66,851
2024 $401,774 $373,890 $85,648 $27,884
2023 $368,543 $401,206 $57,764 $-32,663
2022 $404,480 $362,699 $90,427 $41,781
2021 $214,446 $189,082 $87,027 $25,364
2019 $404,250 $365,492 $112,404 $38,758
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