Greenbrier Valley Aquatic Center (EIN 830858673) - 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

2019

Legal Domicile

Principal Officer

Tinsley Galyean

Phone

6814847037

Tax Period

2023-01-01 to 2023-12-31

Greenbrier Valley Aquatic Center, founded in 2019, is a small nonprofit that reported $958K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Net assets of $5.9M represent 74 months of operating reserves.

Mission

To operate an Aquatic Center in the Greenbrier Valley.

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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 $879,217

Program Service Revenue $95,131

Investment Income $30

Other Revenue $-16,726

TOTAL REVENUE $957,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,455

Fundraising Expenses $2,202

Program Expenses $785,190

Other Expenses $668,666

TOTAL EXPENSES $1,049,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$957,652	$630,170	+0.5%
Expenses	$1,049,121	$752,561	+0.4%
Net Income	$-91,469	$-122,391	-0.3%

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
Tinsley Galyean	President	10.00	Officer Director	$0	$0	$0
Tom Greenstreet	Vice President	6.00	Officer Director	$0	$0	$0
Annabelle Galyean	Secretary	10.00	Officer Director	$0	$0	$0
Rob Vass III	Director	6.00	Director	$0	$0	$0
Kristie Bridges	Director	4.00	Director	$0	$0	$0
Jerry Clemons	Director	4.00	Director	$0	$0	$0
John Wilson	Director	4.00	Director	$0	$0	$0
Tom Campbell	Treasurer	6.00	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	$957,652	$1,049,121	$6,334,669	$-91,469
2022	$630,170	$752,561	$6,457,769	$-122,391
2021	$2,503,274	$169,183	$6,616,386	$2,334,091
2020	$625,280	$69,228	$3,770,586	$556,052

Greenbrier Valley Aquatic Center