SCOTTSDALE AQUATIC CLUB INC (EIN 860327123) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

SCOTT GOODRICH

Phone

4809515368

Tax Period

2024-01-01 to 2024-12-31

SCOTTSDALE AQUATIC CLUB INC, founded in 1998, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 9% surplus.

Mission

TEACHING AND TRAINING SWIMMERS AND HOLDING COMPETITIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,039,960

Program Service Revenue $222,365

Investment Income $17,656

Other Revenue $82,227

TOTAL REVENUE $1,362,208

Expense Breakdown

Grants Paid $10,819

Salaries & Benefits $773,189

Fundraising Expenses $8,630

Program Expenses $1,176,271

Other Expenses $452,819

TOTAL EXPENSES $1,236,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,362,208	$1,395,751	0.0%
Expenses	$1,236,827	$1,213,099	+0.0%
Net Income	$125,381	$182,652	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

2400

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

$148,422

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH SCHLOSS	PRESIDENT	3.00	Officer Director	$0	$0	$0
STEPHANIE DALY	SECRETARY	3.00	Officer Director	$0	$0	$0
IZABELA-PASZEK-CRAYTON	TREASURER	5.00	Officer Director	$0	$0	$0
BRIAN ESTERLY	MEMBER AT LARGE	3.00	Director	$0	$0	$0
COLIN HORNING	MEMBER AT LARGE	3.00	Director	$0	$0	$0
AMY HANAGAN	MEMBER AT LARGE	5.00	Director	$0	$0	$0
ANN PORTER	MEMBER AT LARGE	3.00	Director	$0	$0	$0
SETH FISHER	MEMBER AT LARGE	3.00	Director	$0	$0	$0
CRAIG GANZ	MEMBER AT LARGE	3.00	Director	$0	$0	$0
D SCOTT GOODRICH	CEO	40.00	Officer	$129,325	$19,097	$148,422

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	$1,362,208	$1,236,827	$884,535	$125,381
2023	$1,395,751	$1,213,099	$784,134	$182,652
2022	$1,467,562	$1,263,674	$569,681	$203,888
2021	$1,422,740	$1,250,102	$384,387	$172,638
2020	$1,071,818	$1,104,035	$344,214	$-32,217
2019	$1,217,164	$1,159,995	$225,008	$57,169
2018	$1,164,111	$1,326,658	$184,284	$-162,547

SCOTTSDALE AQUATIC CLUB INC