DE ANZA CUPERTINO AQUATICS

EIN: 942784193 501(c)(3)

SAN JOSE, CA

Total Revenue
$4,508,167
Total Expenses
$4,401,768
Total Assets
$5,483,895
Net Assets
$3,669,034
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $2,149,460 Revenue: $2,674,151

DACA SWIM SCHOOL PROVIDES SWIMMING LESSONS TO APPROXIMATELY 1,050 STUDENTS PER WEEK. LESSONS ARE PROVIDED FOR CHILDREN, ADULTS AND SPECIAL NEEDS INDIVIDUALS USING A SPECIFIC CURRICULUM. THE DACA SWIM...

Read more

DACA SWIM SCHOOL PROVIDES SWIMMING LESSONS TO APPROXIMATELY 1,050 STUDENTS PER WEEK. LESSONS ARE PROVIDED FOR CHILDREN, ADULTS AND SPECIAL NEEDS INDIVIDUALS USING A SPECIFIC CURRICULUM. THE DACA SWIM SCHOOL TRAINS AND EMPLOYS OVER 50 PART TIME YOUNG ADULTS AS SWIM INSTRUCTORS.

Program 2
Expenses: $1,007,821 Revenue: $1,474,294

DACA SWIM TEAM PROVIDES COACHING AND COMPETITIVE SWIM OPPORTUNITIES FOR APPROXIMATELY 400 ATHLETES. COACHING IS OFFERED FOR PRACTICE UP TO 6 DAYS A WEEK AND SWIMMING MEETS. MANY DACA ATHLETES COMPETE...

Read more

DACA SWIM TEAM PROVIDES COACHING AND COMPETITIVE SWIM OPPORTUNITIES FOR APPROXIMATELY 400 ATHLETES. COACHING IS OFFERED FOR PRACTICE UP TO 6 DAYS A WEEK AND SWIMMING MEETS. MANY DACA ATHLETES COMPETE AT THE HIGHEST LEVELS INCLUDING NATIONAL AND INTERNATIONAL SWIM MEETS.

Program 3
Expenses: $154,042 Revenue: $315,372

DACA PRECOMPETITIVE SWIM PROGRAM PROVIDES SWIM LESSONS TO APPROXIMATELY 200 CHILDREN PER WEEK. CLASSES ARE OFFERED DURING THE WEEK IN ORDER TO PREPARE CHILDREN FOR COMPETITIVE SWIMMING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
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
3
$309,359
Total Directors
5
$309,359
Key Employees
0
$0
Highest Compensated
1
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
2025 No data No data No data No data
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
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare DE ANZA CUPERTINO AQUATICS with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.