Greater Boise Aquatics Foundation Inc (EIN 862698195) - 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

2021

Legal Domicile

Principal Officer

Melanie Rubocki

Phone

2083364953

Tax Period

2023-01-01 to 2023-12-31

Greater Boise Aquatics Foundation Inc, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $764K in total revenue in fiscal year 2023. Revenue surged 230% from the prior year, signaling strong growth momentum.

Mission

The Greater Boise Aquatic Foundation is a non-profit organization with a mission to provide opportunities for community members of all ages to participate in aquatic activities, including swim lessons, competitive swimming, water polo, fitness, therapy, and recreation. The Foundations main goals consist of the following:1.Build aquatic centers;2.Provide financial assistance for participation in aquatic activities, including swim lessons, competitive swimming, water polo, and other areas of interest;3.Conduct both noncompetitive and competitive events to further the development of aquatic skills and endeavors; and4.Develop support for organizations that provide aquatic opportunities for the community.

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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 $341,512

Program Service Revenue $421,680

Investment Income $529

Other Revenue $0

TOTAL REVENUE $763,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,990

Fundraising Expenses $0

Program Expenses $407,145

Other Expenses $724,179

TOTAL EXPENSES $796,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$763,721	$231,278	+2.3%
Expenses	$796,169	$181,917	+3.4%
Net Income	$-32,448	$49,361	-1.7%

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

N/A

Volunteers

N/A

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
Melanie Rubocki	Director	10.00	Director	$0	$0	$0
Josh Hoisington	Director	10.00	Director	$0	$0	$0
Jim Byrne	Director	10.00	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	No data	No data	No data	No data
2023	$763,721	$796,169	$5,665,208	$-32,448
2022	$231,278	$181,917	$5,749,814	$49,361
2021	$760,486	$211,438	$549,098	$549,048

Greater Boise Aquatics Foundation Inc