ROSE BOWL AQUATICS SWIM TEAM BOOSTER CLUB (EIN 954320306) - 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

1994

Legal Domicile

Principal Officer

JESSICA WEHNER

Phone

6265640330

Tax Period

2024-09-01 to 2025-08-31

ROSE BOWL AQUATICS SWIM TEAM BOOSTER CLUB, founded in 1994, is a small nonprofit that reported $887K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $829K left a modest 6% surplus.

Mission

FINANCIAL AND OTHER SUPPORT FOR SWIM PROGRAMS AT THE ROSE BOWL ACQUATIC CENTER IN PASADENA, CA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $157,083

Program Service Revenue $719,792

Investment Income $9,980

Other Revenue $0

TOTAL REVENUE $886,855

Expense Breakdown

Grants Paid $2,116

Salaries & Benefits $0

Fundraising Expenses $20,049

Program Expenses $768,812

Other Expenses $827,274

TOTAL EXPENSES $829,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$886,855	$815,051	+0.1%
Expenses	$829,390	$651,875	+0.3%
Net Income	$57,465	$163,176	-0.6%

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

N/A

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
JIN FENG	Treasurer	4.00	Officer Director	$0	$0	$0
DIANE DOCTER	PRESIDENT ELECT	4.00	Director	$0	$0	$0
LORI LEE	President	4.00	Officer Director	$0	$0	$0
STEDMAN NG	Treasurer ELECT	4.00	Director	$0	$0	$0
BRIDGET PUDI	FAMILY CO CHAIR	2.00	Director	$0	$0	$0
ANITA SHU	Secretary	4.00	Officer Director	$0	$0	$0
ASHLEY SMITH	FACILITIES & OP	2.00	Director	$0	$0	$0
ANDREW NGUYEN	HEAD COACH	4.00	Director	$0	$0	$0
ABBY HANKINS	TEAM SUPPORT	2.00	Director	$0	$0	$0
JJ GISH	PAST PRESIDENT	2.00	Director	$0	$0	$0
JENNIFER LEE	HOSPITALITY	2.00	Director	$0	$0	$0
REBECCA GUTIERREZ	MEET OPERATIONS	2.00	Director	$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	$886,855	$829,390	$500,933	$57,465
2024	$815,051	$651,875	$397,480	$163,176
2023	$582,078	$498,020	$196,967	$84,058
2022	$421,674	$401,676	$130,562	$19,998
2021	$166,668	$179,532	$88,199	$-12,864
2020	$316,491	$343,061	$101,933	$-26,570
2019	$695,378	$659,446	$129,762	$35,932
2018	$599,665	$635,805	$96,699	$-36,140

ROSE BOWL AQUATICS SWIM TEAM BOOSTER CLUB