West Coast Aquatics

EIN: 911314447 501(c)(3) Recreation & Sports

Mill Creek, WA

Total Revenue
$1,509,381
Total Expenses
$1,470,450
Total Assets
$1,004,978
Net Assets
$938,639
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
WA
Phone
4253798806
Tax Period
2023-09-01 to 2024-08-31

West Coast Aquatics, founded in 1986, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

Provide swim practice, instruction, and competition for youth athletes

Program Service Accomplishments

Program 1
Expenses: $557,634 Revenue: $836,975

Provide swim lessons to members and the geral public and train youth in live guarding techniques and water safety

Program 2
Expenses: $526,579 Revenue: $476,012

Teach youth competitive swimming, sportsmanship and participate in youth swim meets

Program 3
Expenses: $31,736 Revenue: $47,087

Provide pool space for area school district swim teams, open swimming for public and exercise classes

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $145,229
Program Service Revenue $1,360,074
Investment Income $0
Other Revenue $4,078
TOTAL REVENUE $1,509,381

Expense Breakdown

Grants Paid $0
Salaries & Benefits $996,298
Fundraising Expenses $0
Program Expenses $1,115,949
Other Expenses $474,152
TOTAL EXPENSES $1,470,450

Year-over-Year Comparison

2023 2022 Change
Revenue $1,509,381 $1,478,918 +0.0%
Expenses $1,470,450 $1,247,018 +0.2%
Net Income $38,931 $231,900 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
73
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
3
$139,310
Total Directors
3
$139,310
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLAS CHEVALIER President 40.00
Officer Director
$139,310 $0 $139,310
KJ LEE Treasurer 10.00
Officer Director
$0 $0 $0
ERICA CENCI Secretary 10.00
Officer 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 $1,509,381 $1,470,450 $1,004,978 $38,931
2023 $1,478,918 $1,247,018 $1,138,901 $231,900
2022 $1,110,338 $988,004 $999,791 $122,334
2021 $996,226 $737,441 $870,081 $258,785
2020 $786,457 $779,239 $592,191 $7,218
2019 $989,280 $955,491 $636,380 $33,789
2018 $917,755 $880,211 $599,212 $37,544
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