SOUTH SAN FRANCISCO AQUATIC CLUB (EIN 943187221) - 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

1993

Legal Domicile

Principal Officer

DAN JUMANAN

Phone

6505895277

Tax Period

2023-01-01 to 2023-12-31

SOUTH SAN FRANCISCO AQUATIC CLUB, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $235K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $44K, a strong 19% operating margin.

Mission

ORGANIZE AND SUPERVISE YOUTH 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $200,794

Investment Income $35

Other Revenue $34,166

TOTAL REVENUE $234,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,217

Fundraising Expenses $0

Program Expenses $191,171

Other Expenses $73,954

TOTAL EXPENSES $191,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,995	$211,061	+0.1%
Expenses	$191,171	$174,760	+0.1%
Net Income	$43,824	$36,301	+0.2%

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

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
DAN JUMANAN	PRESIDENT	2.00	Officer	$0	$0	$0
SARINPORN VEATURAL	VICE PRESIDENT	2.00	Officer	$0	$0	$0
KRISTEN PEIG	TREASURER	2.00	Officer	$0	$0	$0
JOHN ZENG	DUES DIRECTOR	2.00	Officer	$0	$0	$0
JIMMY LAM	EVENTS DIRECTOR	2.00	Officer	$0	$0	$0
MICHAEL KLOEFKORN	COMMUNICATIONS DIRECTOR	2.00	Officer	$0	$0	$0
JACKIE SO	PARENT REPRESENTATIVE	2.00	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
2024	No data	No data	No data	No data
2023	$234,995	$191,171	$102,044	$43,824
2022	$211,061	$174,760	$58,220	$36,301
2021	$131,157	$135,862	$21,919	$-4,705
2020	$147,384	$172,196	$26,624	$-24,812
2019	$242,926	$273,009	$51,436	$-30,083
2018	$219,692	$241,361	$83,286	$-21,669

SOUTH SAN FRANCISCO AQUATIC CLUB