PREMIER AQUATIC CLUB OF KLEIN INC

EIN: 912189912 501(c)(3)

Spring, TX

Total Revenue
$687,613
Total Expenses
$679,600
Total Assets
$512,323
Net Assets
$474,080
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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
2003
Legal Domicile
TX
Tax Period
2023-09-01 to 2024-08-31

PREMIER AQUATIC CLUB OF KLEIN INC, founded in 2003, is a small nonprofit that reported $688K in total revenue in fiscal year 2023.

Mission

OUR MISSION STATEMENT: CULTIVATING TOMORROWS LEADERS BY FACILITATING DREAMS THROUGH PERSERVERANCE AND COMPETITION. WE PROMOTE AND FOSTER COMPETITIVE YEAR ROUND SWIMMING TO THE NORTH HOUSTON AREA

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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 $380,228
Program Service Revenue $285,855
Investment Income $15,385
Other Revenue $6,145
TOTAL REVENUE $687,613

Expense Breakdown

Grants Paid $0
Salaries & Benefits $320,912
Fundraising Expenses $0
Program Expenses $644,330
Other Expenses $358,688
TOTAL EXPENSES $679,600

Year-over-Year Comparison

2023 2022 Change
Revenue $687,613 N/A N/A
Expenses $679,600 N/A N/A
Net Income $8,013 N/A N/A
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

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Governance

Voting Members
4
Independent Members
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT SALE VICE PRESIDENT 10.00
Officer
$0 $0 $0
LEAH BORELLO TREASURER 10.00
Officer
$0 $0 $0
KYM HOFFPAUIR PRESIDENT 10.00
Officer
$0 $0 $0
KIM NEWTON SECRETARY 10.00
Officer
$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 $687,613 $679,600 $512,323 $8,013
2023 $675,767 $689,030 $496,641 $-13,263
2022 $849,242 $724,935 $502,121 $124,307
2021 $686,021 $648,133 $432,428 $37,888
2020 $661,438 $676,613 $395,419 $-15,175
2018 $762,317 $779,367 $378,073 $-17,050
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