HIGHLANDS RANCH AQUATICS CLUB INC

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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

1998

Legal Domicile

Principal Officer

JAMES BOCCI

Phone

3033460942

Tax Period

2025-01-01 to 2025-12-31

HIGHLANDS RANCH AQUATICS CLUB INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $934K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year.

Mission

THE TEAM AT HIGHLANDS RANCH AQUATICS HAS ESTABLISHED AND MAINTAINED A YEAR-ROUND PROGRAM THAT PROMOTES GOOD SPORTSMANSHIP, TEAM SPIRIT, AND PHYSICAL & MENTAL CONDITIONING FOR COMPETITIVE SWIMMING FROM BEGINNER THROUGH NATIONAL LEVELS.

Program Service Accomplishments

Program 1

Expenses: $975,713 Revenue: $925,820

HIGHLAND RANCH AQUATICS'S MISSION AND PROGRAM IS TO DEVELOP THE INDIVIDUAL ATHLETE WITHIN A TEAM-ORIENTED STRUCTURE. OBJECTIVES MAY BE SUMMARIZED AS FOLLOWS: TO PROVIDE A SAFE, POSITIVE AND...

HIGHLAND RANCH AQUATICS'S MISSION AND PROGRAM IS TO DEVELOP THE INDIVIDUAL ATHLETE WITHIN A TEAM-ORIENTED STRUCTURE. OBJECTIVES MAY BE SUMMARIZED AS FOLLOWS: TO PROVIDE A SAFE, POSITIVE AND CHALLENGING LEARNING ENVIRONMENT WHERE EACH ATHLETE IS GUIDED FROM ASPIRATION TO ACHIEVEMENT. TO BUILD CLUB MEMBERSHIP BASE TO ALLOW HRA TO BECOME A MODEL PROGRAM BOTH WITHIN THE STATE OF COLORADO AND IN THE U.S. TO PROMOTE THE SPORT OF SWIMMING IN HIGHLANDS RANCH AND THROUGHOUT THE GREATER DENVER METRO AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $870,698

Investment Income $8,337

Other Revenue $55,121

TOTAL REVENUE $934,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,148

Fundraising Expenses $0

Program Expenses $975,713

Other Expenses $621,565

TOTAL EXPENSES $975,713

Year-over-Year Comparison

	2025	2024	Change
Revenue	$934,156	$985,053	-0.1%
Expenses	$975,713	$1,004,791	0.0%
Net Income	$-41,557	$-19,738	+1.1%

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

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

$104,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BOCCI	INTERIM PRESIDENT/HEADCOACH	45.00	Officer	$104,112	$0	$104,112
AMY CHANDLER	SECRETARY	2.50	Officer	$0	$0	$0
BRANDON VOWINKLE	VICE PRESIDENT	2.50	Officer	$0	$0	$0
RACHEL LIN	TREASURER	2.50	Officer	$0	$0	$0
ASHLEY MCGOWAN	MEMBER AT LARGE	2.50	Officer	$0	$0	$0
CLEO FRYE	MEMBER AT LARGE	2.50	Officer	$0	$0	$0
JENNIFER JACKSON	NON-VOTING MEMBER	2.50	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	$934,156	$975,713	$220,665	$-41,557
2024	$985,053	$1,004,791	$270,874	$-19,738
2023	$1,199,908	$1,177,386	$294,780	$22,522
2022	$897,341	$944,774	$278,745	$-47,433
2021	$874,760	$886,929	$351,068	$-12,169
2020	$700,469	$655,326	$376,227	$45,143
2019	$650,941	$571,424	$284,070	$79,517
2018	$548,106	$486,737	$198,098	$61,369