FRIENDS OF THE POOL INC

EIN: 300537276 501(c)(3) Education

ISLAMORADA, FL

Total Revenue
$298,882
Total Expenses
$107,559
Total Assets
$688,860
Net Assets
$688,860
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
FL
Principal Officer
LORI LALONDE
Phone
3053938681
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF THE POOL INC, founded in 2009, is a small nonprofit in the Education sector that reported $299K in total revenue in fiscal year 2025. The organization ran a surplus of $191K, a strong 64% operating margin.

Mission

TO SUPPORT AND ENHANCE AQUATIC OPPORTUNITIES FOR RESIDENTS ANDVISITORS OF ALL AGES AND TO RESTORE THE HISTORIC ALLIGATOR REEF LIGHTHOUSE.

Program Service Accomplishments

Program 1
Expenses: $8,500

FIVE (5) SCHOLARSHIPS WERE AWARDED TO COLLEGE BOUND STUDENTS DURING 2025. STUDENTS HAD PARTICIPATED IN VARIOUS ACQUARTIC ACTIVITIES DURING THEIR HIGH SCHOOL YEARS AND MANY PLAN TO CONTINUE SUCH...

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FIVE (5) SCHOLARSHIPS WERE AWARDED TO COLLEGE BOUND STUDENTS DURING 2025. STUDENTS HAD PARTICIPATED IN VARIOUS ACQUARTIC ACTIVITIES DURING THEIR HIGH SCHOOL YEARS AND MANY PLAN TO CONTINUE SUCH INVOLVEMENT INTO COLLEGE.

Program 2
Expenses: $61,892

THE ORGANIZATION CONTINUED RESTORATION WORK ON THE ALLIGATOR REEF LIGHTHOUSE. CONTRACTORS AND ENGINEERS ENGAGED CONTINUED STRUCTURAL WORK AND REHABILITATION. THE ORGANIZATION HOSTED THE SAVE THE...

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THE ORGANIZATION CONTINUED RESTORATION WORK ON THE ALLIGATOR REEF LIGHTHOUSE. CONTRACTORS AND ENGINEERS ENGAGED CONTINUED STRUCTURAL WORK AND REHABILITATION. THE ORGANIZATION HOSTED THE SAVE THE ALLIGATOR REEF LIGHTHOUSE SWIM TO RAISE FUNDS TO PRESERVE THE HISTORIC AQUATIC SITE OF THE ALLIGATOR REEF LIGHTHOUSE. THE FUNDRAISER BROUGHT TOGETHER LOCAL RESIDENTS IN A MANNER THAT ALLOWED THEM TO SHARE THEIR LOVE OF AQUATIC OPPORTUNITIES. ALL NET PROCEEDS OF THE SAVE ALLIGATOR REEF LIGHTHOUSE SWIM WERE DEDICTATED TO THE RESTORATION WORK OF THE ALLIGATOR REEF LIGHTHOUSE.

Program 3
Expenses: $8,004

DURING THE YEAR, THE ORGANIZATION OPERATED A COMPREHENSIVE SWIMMING PROGRAM DESIGNED TO SUPPORT AND ENHANCE AQUATIC OPPORTUNITIES FOR RESIDENTS AND VISITORS OF ALL AGES. THE PROGRAM OFFERED A VARIETY...

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DURING THE YEAR, THE ORGANIZATION OPERATED A COMPREHENSIVE SWIMMING PROGRAM DESIGNED TO SUPPORT AND ENHANCE AQUATIC OPPORTUNITIES FOR RESIDENTS AND VISITORS OF ALL AGES. THE PROGRAM OFFERED A VARIETY OF SWIM LESSONS, SAFETY TRAINING, AND RECREATIONAL SWIMMING SESSIONS AIMED AT PROMOTING WATER SAFETY, PHYSICAL FITNESS, AND ENJOYMENT OF AQUATIC ACTIVITIES. THROUGH STRUCTURED INSTRUCTION AND SUPERVISED SWIM TIMES, THE PROGRAM FOSTERED SKILL DEVELOPMENT FOR BEGINNERS AND ADVANCED SWIMMERS ALIKE, ENSURING ACCESSIBILITY AND INCLUSION FOR DIVERSE AGE GROUPS AND SKILL LEVELS. THIS INITIATIVE DIRECTLY ALIGNS WITH THE ORGANIZATION'S MISSION BY PROVIDING HIGH-QUALITY AQUATIC EXPERIENCES THAT ENCOURAGE COMMUNITY ENGAGEMENT AND LIFELONG HEALTHY HABITS IN A SAFE AND SUPPORTIVE ENVIRONMENT.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $273,264
Program Service Revenue $0
Investment Income $11,474
Other Revenue $14,144
TOTAL REVENUE $298,882

Expense Breakdown

Grants Paid $8,500
Salaries & Benefits $42,000
Fundraising Expenses $7,091
Program Expenses $78,396
Other Expenses $57,059
TOTAL EXPENSES $107,559

Year-over-Year Comparison

2025 2024 Change
Revenue $298,882 $306,533 0.0%
Expenses $107,559 $86,151 +0.2%
Net Income $191,323 $220,382 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
50

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
4
$0
Total Directors
9
$42,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE WALSH DIRECTOR 20.00
Director
$0 $0 $0
ROB DIXON EXECUTIVE DIRECTOR 20.00
Director
$42,000 $0 $42,000
BETH KAMINSTEIN DIRECTOR 10.00
Director
$0 $0 $0
LORI LALONDE PRESIDENT 10.00
Officer Director
$0 $0 $0
JAMIE NIEDBALSKI VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
DAVID MORRIS DIRECTOR 10.00
Director
$0 $0 $0
JAMES MOONEY DIRECTOR 10.00
Director
$0 $0 $0
KIMBERLY ROCK TREASURER 10.00
Officer Director
$0 $0 $0
GARY MAROWSKE SECRETARY 10.00
Officer 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 $298,882 $107,559 $688,860 $191,323
2024 No data No data No data No data
2023 $217,448 $121,324 $282,407 $96,124
2022 $139,776 $102,397 $190,031 $37,379
2021 $119,553 $22,572 $159,687 $96,981
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