ROSEN AQUATIC AND FITNESS CENTER INC

EIN: 851859307 501(c)(3) Recreation & Sports

ORLANDO, FL

Total Revenue
$3,900,541
Total Expenses
$2,393,236
Total Assets
$1,765,339
Net Assets
$1,669,885
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
FL
Principal Officer
JAMES E BINA
Phone
4079969840
Tax Period
2024-01-01 to 2024-12-31

ROSEN AQUATIC AND FITNESS CENTER INC, founded in 2020, is a community nonprofit in the Recreation & Sports sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 39% operating margin.

Mission

THROUGH SPORTS, THE ORGANIZATION WILL DEVELOP YOUTH IN CULTIVATING VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, EDUCATIONAL OPPORTUNITIES, AND SOCIAL RESPONSIBILITY.

Program Service Accomplishments

Program 1
Expenses: $583,117 Revenue: $431,399

HOSTED EVENTS - CONTRACTED EVENTS PRIMARILY WITH ORANGE COUNTY PUBLIC SCHOOLS FOR SPECIFIC FACILITY USE. CONTRACT USUALLY RUNS FOR A YEAR OR LONGER AND FACILITY USE IS GUARANTEED ON A DAILY, WEEKLY...

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HOSTED EVENTS - CONTRACTED EVENTS PRIMARILY WITH ORANGE COUNTY PUBLIC SCHOOLS FOR SPECIFIC FACILITY USE. CONTRACT USUALLY RUNS FOR A YEAR OR LONGER AND FACILITY USE IS GUARANTEED ON A DAILY, WEEKLY OR MONTHLY BASIS.

Program 2
Expenses: $505,361 Revenue: $373,874

MEMBERSHIP FEES AND DUES - FEES COLLECTED FROM INDIVIDUALS OR COMPANIES INVOLVED IN THE COMMUNITY FOR USE OF THE FACILITY. USE OF THE FACILITY INCLUDES THE TWO OLYMPIC SIZE SWIMMING POOLS, A FREE...

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MEMBERSHIP FEES AND DUES - FEES COLLECTED FROM INDIVIDUALS OR COMPANIES INVOLVED IN THE COMMUNITY FOR USE OF THE FACILITY. USE OF THE FACILITY INCLUDES THE TWO OLYMPIC SIZE SWIMMING POOLS, A FREE WEIGHT CENTER, AND A VARIETY OF FITNESS CLASSES IN AND OUT OF THE POOL.

Program 3
Expenses: $626,490 Revenue: $463,487

SWIM AND DIVE MEETS - ORGANIZED EVENTS USING FULL-SERVICE SWIMMING FACILITY COMPLETE WITH A DIVING TOWER, SPRINGBOARDS, COMPETITION POOL WITH 17 LANES. THESE EVENTS INCLUDE REGISTRATION FEES, TIMING...

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SWIM AND DIVE MEETS - ORGANIZED EVENTS USING FULL-SERVICE SWIMMING FACILITY COMPLETE WITH A DIVING TOWER, SPRINGBOARDS, COMPETITION POOL WITH 17 LANES. THESE EVENTS INCLUDE REGISTRATION FEES, TIMING RECORDS, AND TEAM OFFICIALS.

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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 $2,321,326
Program Service Revenue $1,572,264
Investment Income $6,951
Other Revenue $0
TOTAL REVENUE $3,900,541

Expense Breakdown

Grants Paid $0
Salaries & Benefits $934,597
Fundraising Expenses $0
Program Expenses $2,125,212
Other Expenses $1,458,639
TOTAL EXPENSES $2,393,236

Year-over-Year Comparison

2024 2023 Change
Revenue $3,900,541 $2,285,031 +0.7%
Expenses $2,393,236 N/A N/A
Net Income $1,507,305 $2,285,031 -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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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
360

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
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK SANTOS DIR / VP/ SEC 5.00
Officer Director
$0 $0 $0
JAMES BINA DIR / TREAS 5.00
Officer Director
$0 $0 $0
AMIN ISMAIL DIR 1.00
Director
$0 $0 $0
GREGORY FORNADEL DIR 1.00
Director
$0 $0 $0
DIONNA LITTLE-JONES DIR 1.00
Director
$0 $0 $0
SUSAN CARONIA DIR 1.00
Director
$0 $0 $0
JILLIAN WILKINS DIR 1.00
Director
$0 $0 $0
JOHN MEISENHEIMER DIR 1.00
Director
$0 $0 $0
JAMES HANNING III DIR 1.00
Director
$0 $0 $0
AMY KAUFELDT DIR 1.00
Director
$0 $0 $0
ANGEL DE LA POTILLA DIR 1.00
Director
$0 $0 $0
LISA HALL DIR 1.00
Director
$0 $0 $0
BRENT NELSON DIR 1.00
Director
$0 $0 $0
DANIELLE HODGE DIR 1.00
Director
$0 $0 $0
GLENN ROSEN DIR 1.00
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 $3,900,541 $2,393,236 $1,765,339 $1,507,305
2023 $2,285,031 $2,198,720 $338,248 $86,311
2022 $2,166,932 $2,086,889 $223,173 $80,043
2021 $1,302,532 $1,306,306 $95,832 $-3,774
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