Crestwood Swimming Pool Association (EIN 232615369) - 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

1960

Legal Domicile

Principal Officer

Kristin Conley

Phone

6107799679

Tax Period

2025-01-01 to 2025-12-31

Crestwood Swimming Pool Association, founded in 1960, is a small nonprofit that reported $239K in total revenue in fiscal year 2025.

Mission

Neighborhood pool for members, with snackbar and playground. Swimming & diving team. Lessons provided for costs of instructor. Facilities can be rented by members for special events.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $234,444

Investment Income $1,556

Other Revenue $3,227

TOTAL REVENUE $239,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,243

Fundraising Expenses $0

Other Expenses $144,538

TOTAL EXPENSES $242,781

Year-over-Year Comparison

	2025	2024	Change
Revenue	$239,227	$223,243	+0.1%
Expenses	$242,781	$210,296	+0.2%
Net Income	$-3,554	$12,947	-1.3%

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

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

$3,950

Total Directors

$5,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Rudolph	Pres. Jan.-Oct./Bldg.& Grds Oct.-Dec.	2.00	Officer	$0	$350	$350
Neil McCauleydeceased	Vice President Jan.-Feb.	2.00	Officer	$0	$0	$0
Kelly Achenbach	Secretary	2.00	Officer	$0	$350	$350
Kristin Conley	Treasurer	5.00	Officer	$0	$350	$350
Kristie Jacoby	Membership Sec.	2.00	Officer	$0	$350	$350
Lauren Hoover	Membership	2.00	Director	$0	$350	$350
Brian Werner	VP Feb-Oct,Bldg.& Grds. Jan/Feb/Oct.-Dec.	2.00	Officer Director	$1,500	$350	$1,850
Jeremy Lossino	Snack Bar,Bldg.& Grds Jan-Oct, President Oct-Dec	2.00	Officer Director	$0	$350	$350
Bhargav Kanuparthi	Website,Bldg.& Grds Jan-Oct, VP Oct-Dec	2.00	Officer Director	$0	$350	$350
Ellen Nonnemacher	Vendor Management Jan-Oct	2.00	Director	$0	$350	$350
Scott Rutherford	Bldg & Grds,Vendor Mngmnt	2.00	Director	$0	$350	$350
Steve Daniels	Bldg & Grds Apr-Dec	2.00	Director	$0	$350	$350
Brianne Phillips	Membership	2.00	Director	$0	$350	$350
Trish Seifert	Personnel	2.00	Director	$0	$350	$350
Jordan Machemer	Activities Apr-Oct.	2.00	Director	$0	$350	$350
Jess Streeter	Swim Team President	2.00	Director	$0	$350	$350
Christopher Weis	Bldg & Grds Nov-Dec	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	$239,227	$242,781	$206,883	$-3,554
2024	No data	No data	No data	No data

Crestwood Swimming Pool Association