ORLANDO, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare ROSEN AQUATIC AND FITNESS CENTER INC with other nonprofits in Florida and across the country.