CERRITOS AQUATIC CLUB (EIN 953605135) - 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

1958

Legal Domicile

Principal Officer

VICTOR FONG

Phone

7347307867

Tax Period

2023-10-01 to 2024-09-30

CERRITOS AQUATIC CLUB, founded in 1958, is a small nonprofit in the Recreation & Sports sector that reported $209K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

PURPOSE: TRAINDINF AND EDUCATING COMPETITIVE SWIMMERS YEARS 5 TO 18 YEARS OF AGE.

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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 $32,821

Program Service Revenue $176,457

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,057

Fundraising Expenses $0

Program Expenses $118,570

Other Expenses $19,944

TOTAL EXPENSES $213,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,278	$179,925	+0.2%
Expenses	$213,066	$179,803	+0.2%
Net Income	$-3,788	$122	-32.0%

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

N/A

Employees

Volunteers

116

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
VICTOR FONG	PRESIDENT	10.00	Officer	$0	$0	$0
JESSICA HO	SECRETARY	10.00	Officer	$0	$0	$0
HEMAL MEHTA	TREASURER	10.00	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
2025	No data	No data	No data	No data
2024	$209,278	$213,066	$64,914	$-3,788

CERRITOS AQUATIC CLUB