RIVER POOL AT BEACON INC (EIN 201515620) - 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

2021

Legal Domicile

Principal Officer

ALAN ZOLLNER

Phone

8452883852

Tax Period

2021-01-01 to 2021-12-31

RIVER POOL AT BEACON INC, founded in 2021, is a micro nonprofit in the Recreation & Sports sector that reported $51K in total revenue in fiscal year 2021. Expenses of $45K left a modest 12% surplus.

Mission

A not-for-profit 501c3 organization with the goal of offering safe access for swimming in the Hudson River by providing a free-to-the-public floating, flow-through pool. River pool at Beacon advocates educating t

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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 (2021)

Revenue Breakdown

Contributions & Grants $512

Program Service Revenue $50,058

Investment Income $312

Other Revenue $0

TOTAL REVENUE $50,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,579

Fundraising Expenses $0

Program Expenses $44,548

Other Expenses $34,969

TOTAL EXPENSES $44,548

Year-over-Year Comparison

	2021	2020	Change
Revenue	$50,882	N/A	N/A
Expenses	$44,548	N/A	N/A
Net Income	$6,334	N/A	N/A

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

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
ALAN ZOLLNER	PRESIDENT	008.00	Director	$0	$0	$0
KAREN FRILLMAN	VICE PRESIDENT	008.00	Director	$0	$0	$0
NOAH ROSALER	TREASURER	002.00	Director	$0	$0	$0
AKIKO BUSCH	SECRETARY	002.00	Director	$0	$0	$0
NANCY YAMBEM	DIRECTOR	001.00	Director	$0	$0	$0
RACHEL ZOLLNER	DIRECTOR	001.00	Director	$0	$0	$0
LAUREL BECKER	DIRECTOR	001.00	Director	$0	$0	$0
ALEXIS BECKER	DIRECTOR	000.50	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
2021	$50,882	$44,548	$81,694	$6,334

RIVER POOL AT BEACON INC