ROSEN AQUATIC AND FITNESS CENTER INC (EIN 851859307) - 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

2020

Legal Domicile

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.

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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 (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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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

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

Total Directors

Key Employees

Highest Compensated

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

ROSEN AQUATIC AND FITNESS CENTER INC