LOS ALTOS AQUATIC CLUB INC (EIN 942676096) - 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

1980

Legal Domicile

Principal Officer

EDITH HSU

Phone

4087323432

Tax Period

2023-09-01 to 2024-08-31

LOS ALTOS AQUATIC CLUB INC, founded in 1980, is a small nonprofit that reported $381K in total revenue in fiscal year 2023.

Mission

LOS ALTOS AQUATIC CLUB IS A SWIMMING MEMBER CLUB PROVIDING YEAR AROUND TRAINING AND COMPETITION FOR OVER 200 YOUTH AND 50 ADULTS. THE PROGRAM INCLUDES COACHING, POOL TIME AND INSTRUCTIONS FOR THOSE 5 AND UP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,121

Program Service Revenue $369,585

Investment Income $6,646

Other Revenue $0

TOTAL REVENUE $381,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,674

Fundraising Expenses $49

Program Expenses $376,630

Other Expenses $129,827

TOTAL EXPENSES $393,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,352	$367,613	+0.0%
Expenses	$393,501	$319,469	+0.2%
Net Income	$-12,149	$48,144	-1.3%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES WHITNEY	PRESIDENT	4.00	Director	$0	$0	$0
EDITH HSU	TREASURER	2.00	Director	$0	$0	$0
ANNETTE SKODA	SECRETARY	2.00	Director	$0	$0	$0
JOSE BONPUA	HEAD COACH	2.00	Director	$0	$0	$0
MAYA WELTMAN-FAHS	SERVICE COORDINATOR	2.00	Director	$0	$0	$0
ULAN SATO	MEMBERSHIP	2.00	Director	$0	$0	$0
RIMA PAWAR	MARKETING CO-ORDINATOR	2.00	Director	$0	$0	$0
REGINA PAREIGIS	MEMBER-AT-LARGE	2.00	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	$381,352	$393,501	$344,624	$-12,149
2023	$367,613	$319,469	$344,302	$48,144
2022	$358,193	$287,469	$301,356	$70,724
2021	$247,729	$179,119	$259,420	$68,610
2020	$309,690	$304,179	$196,284	$5,511

LOS ALTOS AQUATIC CLUB INC