BURLINGTON COMMUNITY POOL CORP

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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

DARREL EISENHARDT

Phone

2627586446

Tax Period

2025-01-01 to 2025-12-31

BURLINGTON COMMUNITY POOL CORP, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $543K in total revenue in fiscal year 2025.

Mission

WE ARE A STATE-OF-THE-ART, COMMUNITY-SUPPORTED, AQUATIC FACILITY COMMITTED TO EXCELLENCE IN PROGRAMMING THAT IMPROVES THE HEALTH, SAFETY AND ENJOYMENT FOR PEOPLE IN THE BURLINGTON COMMUNITY AND SURROUNDING AREAS AT A REASONABLE COST FOR ALL AGES, ABILITIES AND BACKGROUNDS. OUR MISSION IS TO CREATE A SENSE OF COMMUNITY, ENHANCE NEIGHBORHOODS, STRENGTHEN FAMILIES, AND PROMOTE HEALTHY LIFESTYLES THROUGH PHYSICAL FITNESS, FAMILY RECREATION AND WATER SAFETY AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $524,390 Revenue: $412,686

PROVIDED AREA RESIDENTS WITH HEALTHY, ENJOYABLE AQUATIC EXPERIENCE IN A SAFE AND FRIENDLY ENVIRONMENT. SERVICES INCLUDED SWIM LESSONS, WATER AEROBICS AND SWIM CLUBS. THE FACILITIES WERE USED FOR...

PROVIDED AREA RESIDENTS WITH HEALTHY, ENJOYABLE AQUATIC EXPERIENCE IN A SAFE AND FRIENDLY ENVIRONMENT. SERVICES INCLUDED SWIM LESSONS, WATER AEROBICS AND SWIM CLUBS. THE FACILITIES WERE USED FOR LIFEGUARD AND WATER RESCUE TRAINING. THE CENTER EMPLOYED AND TRAINED OVER 80 PERSONNEL, MANY WHICH WERE YOUTH.

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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 $47,718

Program Service Revenue $412,686

Investment Income $333

Other Revenue $82,533

TOTAL REVENUE $543,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,766

Fundraising Expenses $700

Program Expenses $524,390

Other Expenses $249,251

TOTAL EXPENSES $557,017

Year-over-Year Comparison

	2025	2024	Change
Revenue	$543,270	$569,637	0.0%
Expenses	$557,017	$519,681	+0.1%
Net Income	$-13,747	$49,956	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER BAHR	TREASURER	N/A	Officer Director	$0	$0	$0
DANIELLE DEBBINK	DIRECTOR	N/A	Director	$0	$0	$0
DARREL EISENHARDT	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARCY ESSMAN	SECRETARY	N/A	Officer Director	$0	$0	$0
KELLY KAMLAGER	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE PENZEL	DIRECTOR	N/A	Director	$0	$0	$0
DAVID THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
BOB GRANDI	V. PRESIDENT	N/A	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
2025	$543,270	$557,017	$218,404	$-13,747
2024	$569,637	$519,681	$232,611	$49,956
2023	$525,538	$493,673	$182,594	$31,865
2022	$490,388	$485,851	$150,991	$4,537
2021	$601,246	$517,054	$148,143	$84,192
2020	$407,229	$442,628	$64,918	$-35,399
2019	$607,110	$1,091,989	$98,095	$-484,879
2018	$461,434	$349,406	$584,518	$112,028