DESERT THUNDER AQUATICS CLUB (EIN 860823933) - 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

1997

Legal Domicile

Principal Officer

SCOTT LATHROP

Phone

4802097584

Tax Period

2023-01-01 to 2023-12-31

DESERT THUNDER AQUATICS CLUB, founded in 1997, is a small nonprofit that reported $204K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO INSTRUCT, TRAIN AND COACH SWIMMERS OF ALL AGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $58,430

Program Service Revenue $143,727

Investment Income $0

Other Revenue $2,242

TOTAL REVENUE $204,399

Expense Breakdown

Grants Paid $990

Salaries & Benefits $115,355

Fundraising Expenses $8,626

Program Expenses $160,480

Other Expenses $86,984

TOTAL EXPENSES $203,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,399	$226,330	-0.1%
Expenses	$203,329	$222,151	-0.1%
Net Income	$1,070	$4,179	-0.7%

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

Volunteers

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

$64,977

Total Directors

$64,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT LATHROP	PRESIDENT	20.00	Officer Director	$30,450	$3,027	$33,477
ANDREW SCHNELLER	VICE PRESIDENT	25.00	Officer Director	$31,500	$0	$31,500
ERICA SWISHER	SECRETARY UNTIL 12-2023	15.00	Officer Director	$0	$0	$0
KEVIN BAUERLE	BOARD MEMBER	2.00	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
2023	$204,399	$203,329	$7,701	$1,070
2022	$226,330	$222,151	$8,922	$4,179
2021	$293,762	$269,762	$10,596	$24,000
2020	$149,300	$210,310	$16,584	$-61,010
2019	$208,962	$262,191	$19,847	$-53,229
2018	$308,709	$296,742	$22,060	$11,967

DESERT THUNDER AQUATICS CLUB