FOUNDATION FOR POOL & SPA INDUSTRY EDUCATION INCORPORATED (EIN 203270370) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

PHILIP GELHAUS

Phone

9169228895

Tax Period

2018-01-01 to 2018-12-31

FOUNDATION FOR POOL & SPA INDUSTRY EDUCATION INCORPORATED, founded in 2005, is a small nonprofit that reported $165K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $218K exceeded revenue, resulting in a 32% operating deficit.

Mission

VOCATIONAL EDUCATION CLASSES TO TRAIN PEOPLE WITH RESPECT TO POOL AND SPA INSTALLATION AND MAINTENANCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $91,822

Program Service Revenue $52,174

Investment Income $0

Other Revenue $20,850

TOTAL REVENUE $164,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,498

Fundraising Expenses $0

Program Expenses $125,245

Other Expenses $184,113

TOTAL EXPENSES $217,611

Year-over-Year Comparison

	2018	2017	Change
Revenue	$164,846	$214,949	-0.2%
Expenses	$217,611	$252,854	-0.1%
Net Income	$-52,765	$-37,905	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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
PHILIP GELHAUS	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
DON ASTON	BOARD MEMBER	5.00	Director	$0	$0	$0
KARL SENSE	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HAWES	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK SAUVAGEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES FRAZEE	BOARD MEMBER	1.00	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
2018	$164,846	$217,611	$68,534	$-52,765

FOUNDATION FOR POOL & SPA INDUSTRY EDUCATION INCORPORATED