Peachtree Aquatics Inc (EIN 884295565) - 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

2022

Legal Domicile

Principal Officer

Michael Wardwell

Phone

7709328989

Tax Period

2024-01-01 to 2024-12-31

Peachtree Aquatics Inc, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $735K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum.

Mission

To provide education water safety and a local swim team to all members of the local community

🔒

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 $154,871

Program Service Revenue $580,263

Investment Income $0

Other Revenue $0

TOTAL REVENUE $735,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,276

Fundraising Expenses $0

Program Expenses $358,303

Other Expenses $348,256

TOTAL EXPENSES $778,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$735,134	$411,480	+0.8%
Expenses	$778,532	$412,917	+0.9%
Net Income	$-43,398	$-1,437	+29.2%

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

N/A

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

$278,884

Total Directors

$278,884

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WARDWELL	President	40.00	Officer Director	$204,884	$0	$204,884
COURTNEY WARDWELL	Secretary	40.00	Officer Director	$48,500	$0	$48,500
DENISE STURMAN	Treasurer	25.00	Officer Director	$25,500	$0	$25,500

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	$735,134	$778,532	$21,434	$-43,398
2023	$411,480	$412,916	$24,076	$-1,436

Peachtree Aquatics Inc