WEST HOLLYWOOD AQUATICS INC

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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

1991

Legal Domicile

Principal Officer

SEAN HAECHLER

Phone

4153285257

Tax Period

2024-01-01 to 2024-12-31

WEST HOLLYWOOD AQUATICS INC, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $256K in total revenue in fiscal year 2024. The organization ran a surplus of $55K, a strong 22% operating margin.

Mission

TO PROVIDE AN OPPORTUNITY FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) ATHLETES AND THEIR ALLIES TO PARTICIPATE IN AQUATIC SPORTS PROGRAMS AS PROVIDED BY THE ORGANIZATION; TO INCREASE THE RESPECT AND RECOGNITION OF THOSE ATHLETES THROUGHOUT THE LGBT AND AQUATICS COMMUNITIES; AND TO DEVELOP AND PROMOTE AQUATIC SPORTS BY INCREASING PARTICIPATION OF ATHLETES AT REGIONAL, NATIONAL AND INTERNATIONAL COMPETITIONS.

Program Service Accomplishments

Program 1

Expenses: $201,021 Revenue: $256,395

ACTIVE PARTICIPATION IN SPMA AND USAWP SANCTIONED SWIM MEETS AND WATER POLO TOURNAMENTS WITH APPROXIMATELY 421 ACTIVE MEMBERS.

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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 $33,366

Program Service Revenue $221,929

Investment Income $1,100

Other Revenue $0

TOTAL REVENUE $256,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,021

Other Expenses $14,771

TOTAL EXPENSES $201,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,395	$247,024	+0.0%
Expenses	$201,021	$213,153	-0.1%
Net Income	$55,374	$33,871	+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

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
ERIK GUZMAN	PRESIDENT	8.00	Officer	$0	$0	$0
SEAN HAECHLER	Treasurer	10.00	Officer	$0	$0	$0
BRI ANGELE	WATER POLO REP	5.00	Officer	$0	$0	$0
AARON NICHOLAS	Social VP	5.00	Officer	$0	$0	$0
KARL GUNDERSON	Secretary	5.00	Officer	$0	$0	$0
DYLAN WILCOX	SWIM REP	5.00	Officer	$0	$0	$0
GARRET JACOBS	ADMIN VP	5.00	Officer	$0	$0	$0
ERIC NGUYEN	SWIM FACILITIES	5.00	Officer	$0	$0	$0
DAVID BANKS	DEVELOPMENT	5.00	Officer	$0	$0	$0
JAIME BALBOA	OCEAN SWIM REP	5.00	Officer	$0	$0	$0
CHRISTIAN ROBERT	WATER POLO FAC	5.00	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	$256,395	$201,021	$273,002	$55,374
2023	$247,024	$213,153	$218,567	$33,871
2022	$201,745	$173,923	$184,244	$27,822
2021	$238,615	$206,141	$155,208	$32,474
2019	$202,961	$254,222	$305,991	$-51,261
2018	$428,309	$154,945	$357,252	$273,364