South Coast Community Aquatics Inc (EIN 921095207) - 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

2022

Legal Domicile

Principal Officer

Valarie Early

Phone

5416612733

Tax Period

2025-01-01 to 2025-12-31

South Coast Community Aquatics Inc, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $317K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $277K left a modest 13% surplus.

Mission

To provide year-round community pool access that meets the diverse aquatic needs of Brookings and the surrounding communities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $229,611

Program Service Revenue $87,014

Investment Income $0

Other Revenue $0

TOTAL REVENUE $316,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,566

Fundraising Expenses $0

Program Expenses $251,255

Other Expenses $141,434

TOTAL EXPENSES $277,000

Year-over-Year Comparison

	2025	2024	Change
Revenue	$316,625	$247,773	+0.3%
Expenses	$277,000	$195,234	+0.4%
Net Income	$39,625	$52,539	-0.2%

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	Role	Reportable Comp	Other Comp	Total
Siena Worthey	Director	Director	$0	$0	$0
John Herzog	Director	Director	$0	$0	$0
Daniel Brattain	Director	Director	$0	$0	$0
Bruce Nishioka	Director	Director	$0	$0	$0
Luke Martinez	Director	Director	$0	$0	$0
Stacy Bergtold	Director	Director	$0	$0	$0
Valarie Early	President	Officer	$0	$0	$0
Ingrid Ammondson	Vice President	Officer	$0	$0	$0
Chaulene Bayless-Worthey	Secretary	Officer	$0	$0	$0
Hailey Kuhn	Treasurer	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
2025	$316,625	$277,000	$101,354	$39,625
2024	$247,773	$195,234	$61,729	$52,539

South Coast Community Aquatics Inc