TEAM EUGENE AQUATICS INC

EIN: 943132094 501(c)(3) Unknown

Eugene, OR

Total Revenue
$1,147,753
Total Expenses
$1,211,209
Total Assets
$5,692
Net Assets
$-21,333
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
OR
Principal Officer
Britta Wyatt
Phone
5415153840
Tax Period
2024-09-01 to 2025-08-31

TEAM EUGENE AQUATICS INC, founded in 1990, is a community nonprofit in the Unknown sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TEAM Eugene Aquatics aims to increase access to swim programming and increase equity in the sport of swimming despite financial barriers. TEAM aims to coach athletes in an inclusive environment to rise to the challenges of competitive swimming and life, through hard work and commitment to a long-term process. TEAM aims to help swimmers find a lifelong love of swimming.

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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 (2024)

Revenue Breakdown

Contributions & Grants $68,741
Program Service Revenue $1,058,148
Investment Income $0
Other Revenue $20,864
TOTAL REVENUE $1,147,753

Expense Breakdown

Grants Paid $0
Salaries & Benefits $672,369
Fundraising Expenses $29,016
Program Expenses $1,099,816
Other Expenses $538,840
TOTAL EXPENSES $1,211,209

Year-over-Year Comparison

2024 2023 Change
Revenue $1,147,753 $1,028,273 +0.1%
Expenses $1,211,209 $1,039,789 +0.2%
Net Income $-63,456 $-11,516 +4.5%
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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Governance

Voting Members
9
Independent Members
9
Employees
19
Volunteers
640

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
9
$0
Total Directors
1
$97,004
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Berkhoff Coach 40
Highest
$102,600 $0 $102,600
Britta Wyatt Executive Director 40
Director
$97,004 $0 $97,004
Mary Kay Hoffman Vice President 0.00
Officer
$0 $0 $0
Sabrina Parsons Treasurer 4
Officer
$0 $0 $0
Missy Tapper Officials Representative 5
Officer
$0 $0 $0
Colleen Kersh At large 2
Officer
$0 $0 $0
Sarah Diestler 11-14 Representative 2
Officer
$0 $0 $0
Jennifer Fitzgerald Senior Representative/Safesport Coordinator 2
Officer
$0 $0 $0
Tina Del Castillo President 5.00
Officer
$0 $0 $0
Lauren Jackson Secretary 2
Officer
$0 $0 $0
Liz Mohr 10&U Representative 2
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 $1,147,753 $1,211,209 $5,692 $-63,456
2024 $1,028,273 $1,039,789 $39,704 $-11,516
2023 $903,860 $929,173 $61,641 $-25,313
2022 $939,996 $1,016,048 $82,691 $-76,052
2021 $743,257 $637,145 $167,583 $106,112
2020 $339,473 $373,496 $199,006 $-34,023
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