CALIFORNIA CAPITAL AQUATICS INC

EIN: 942241579 501(c)(3)

ROSEVILLE, CA

Total Revenue
$559,859
Total Expenses
$621,529
Total Assets
$261,203
Net Assets
$243,312
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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
1973
Legal Domicile
CA
Principal Officer
LISA AVIS
Tax Period
2023-01-01 to 2023-12-31

CALIFORNIA CAPITAL AQUATICS INC, founded in 1973, is a small nonprofit that reported $560K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $622K exceeded revenue, resulting in a 11% operating deficit.

Mission

CALIFORNIA CAPITAL AQUATICS (CCA) IS A YEAR-ROUND OLYMPIC DEVELOPMENT USA SWIMMING AND US MASTERS SWIM TEAM. CCA OFFERS A COMPLETE ATHLETIC PROGRAM ALLOWING FOR THE DEVELOPMENT OF YOUTH AND ADULT SWIMMERS OF ALL AGES AND SKILL LEVELS, FROM THE NOVICE TO THE ELITE.

Program Service Accomplishments

Program 1
Expenses: $619,884 Revenue: $559,859

PROVIDE COMPETITIVE SWIM INSTRUCTION, FACILITIES AND MEET OPPORTUNITIES FOR YOUTH AND ADULT SWIMMERS OF ALL AGES AND ABILITIES.

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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 $281,620
Program Service Revenue $257,693
Investment Income $987
Other Revenue $19,559
TOTAL REVENUE $559,859

Expense Breakdown

Grants Paid $7,511
Salaries & Benefits $293,137
Fundraising Expenses $0
Program Expenses $619,884
Other Expenses $320,881
TOTAL EXPENSES $621,529

Year-over-Year Comparison

2023 2022 Change
Revenue $559,859 $636,086 -0.1%
Expenses $621,529 $641,371 0.0%
Net Income $-61,670 $-5,285 +10.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
15
Volunteers
100

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
5
$42,794
Total Directors
7
$42,794
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARYN GLASGOW CEOHEAD COACH 40.00
Officer Director
$34,927 $7,867 $42,794
JUSTIN BROSSEAU CEOHEAD COACH 40.00
$34,352 $1,063 $35,415
SAMI WAHEED MEET DIRECTOR 2.00
Director
$0 $0 $0
ORLANTHA BOEKER TEAM COORDINATOR 2.00
Director
$0 $0 $0
LISA AVIS FINANCE DIRECTOR 5.00
Officer Director
$0 $0 $0
HUGO ORTIZ PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRISTINE CHIONO SECRETARY 2.00
Officer Director
$0 $0 $0
LESLIE SANCHEZ-JUAREZ VICE PRESIDENT 2.00
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 No data No data No data No data
2023 $559,859 $621,529 $261,203 $-61,670
2022 $636,086 $641,371 $312,305 $-5,285
2021 $557,426 $529,205 $317,966 $28,221
2020 $230,566 $344,614 $347,910 $-114,048
2019 $490,852 $525,483 $401,167 $-34,631
2018 $747,157 $610,039 $435,805 $137,118
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