SAN FRANCISCO AQUATICS FOUNDATION

EIN: 825365930 501(c)(3) Recreation & Sports

San Francisco, CA

Total Revenue
$1,161,454
Total Expenses
$1,292,163
Total Assets
$92,115
Net Assets
$-59,955
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
Principal Officer
STEVE LACY
Phone
4159261900
Tax Period
2023-01-01 to 2023-12-31

SAN FRANCISCO AQUATICS FOUNDATION, founded in 2018, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE SCHOLARSHIPS TO WATER POLO ATHLETES WITH FINANCIAL NEED. TO FUND DOMESTIC AND INTERNATIONAL WATER POLO EXPERIENCES

Program Service Accomplishments

Program 1
Expenses: $1,292,163 Revenue: $1,161,454

WATER POLO COACHING AND FACILITATING WATER POLO ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,161,454
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,161,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,050
Fundraising Expenses $0
Program Expenses $1,292,163
Other Expenses $1,267,113
TOTAL EXPENSES $1,292,163

Year-over-Year Comparison

2023 2022 Change
Revenue $1,161,454 $806,215 +0.4%
Expenses $1,292,163 $837,904 +0.5%
Net Income $-130,709 $-31,689 +3.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
2
Independent Members
2
Employees
N/A
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
2
$25,050
Total Directors
2
$25,050
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN LACY PRESIDENT 40.00
Officer Director Highest
$25,050 $0 $25,050
THOMAS CORCORAN VICE-PRESIDENT 40.00
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 $1,161,454 $1,292,163 $92,115 $-130,709
2022 $806,215 $837,904 $225,677 $-31,689
2021 $750,490 $955,823 $261,235 $-205,333
2020 $701,333 $459,416 $455,747 $241,917
2019 $502,417 $531,429 $72,725 $-29,012
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare SAN FRANCISCO AQUATICS FOUNDATION with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.