DE ANZA CUPERTINO AQUATICS (EIN 942784193) - 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

1981

Legal Domicile

Principal Officer

PETE RAYKOVICH

Phone

4084465600

Tax Period

2023-09-01 to 2024-08-31

DE ANZA CUPERTINO AQUATICS, founded in 1981, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

A COMMUNITY-BASED AQUATICS PROGRAM DEDICATED TO PROVIDING THE YOUTH OF THE S. SAN FRANCISCO BAY AREA THE OPPORTUNITY TO BE "THE BEST THEY CAN BE". PROGRAMS INCLUDE SWIMMING LESSONS, SUMMER SWIM PROGRAM, COMPETITIVE SWIM TEAM AND PRE-COMPETITIVE SWIM SCHOOL.

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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 $0

Program Service Revenue $4,463,817

Investment Income $46,876

Other Revenue $-2,526

TOTAL REVENUE $4,508,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,950,290

Fundraising Expenses $9,283

Program Expenses $3,311,323

Other Expenses $1,451,478

TOTAL EXPENSES $4,401,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,508,167	$3,788,708	+0.2%
Expenses	$4,401,768	$3,858,258	+0.1%
Net Income	$106,399	$-69,550	-2.5%

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

117

Volunteers

700

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

$309,359

Total Directors

$309,359

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DELLAMANO	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
ROSHAN MEHDIZADEH	CORPORATE SECRETARY	1.00	Officer Director	$0	$0	$0
PETE RAYKOVICH	EXECUTIVE DIRECTOR/BOARD M	40.00	Officer Director	$309,359	$0	$309,359
MATT SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT FLEMING	BOARD MEMBER	1.00	Director	$0	$0	$0
BUD BROWNELL	CFO	40.00	Highest	$126,218	$0	$126,218

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	$4,508,167	$4,401,768	$5,483,895	$106,399
2023	$3,788,708	$3,858,258	$5,232,010	$-69,550
2022	$3,828,365	$3,222,302	$4,348,092	$606,063
2021	$2,242,849	$2,401,579	$3,856,732	$-158,730
2020	$2,838,562	$3,641,089	$4,149,968	$-802,527
2019	$4,648,488	$4,613,067	$4,909,611	$35,421
2018	$4,751,236	$4,746,762	$4,731,031	$4,474

DE ANZA CUPERTINO AQUATICS