TEXAS POOL FOUNDATION

🔒

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

2013

Legal Domicile

Principal Officer

Janet Vermillion Moos

Phone

9723022661

Tax Period

2025-01-01 to 2025-12-31

TEXAS POOL FOUNDATION, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $222K in total revenue in fiscal year 2025. The organization ran a surplus of $51K, a strong 23% operating margin.

Mission

None

Program Service Accomplishments

Program 1

Expenses: $138,747 Revenue: $136,340

The Texas Pool Foundation preserves and promotes the historic Texas Pool a landmark 168,000-gallon saltwater pool shaped like the state of Texas. The Foundations exempt purpose is to provide heritage education swim safety programs and inclusive community recreation. It offers a safe family-friendly space for public swimming lifeguard training cultural heritage events and outreach programs including access for under-resourced populations and individuals with disabilities. The Foundation supports historic preservation through structural improvements and educational initiatives that connect the public to Texas history and water safety.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $85,400

Program Service Revenue $127,087

Investment Income $0

Other Revenue $9,253

TOTAL REVENUE $221,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,192

Fundraising Expenses $0

Program Expenses $138,747

Other Expenses $102,291

TOTAL EXPENSES $170,483

Year-over-Year Comparison

	2025	2024	Change
Revenue	$221,740	N/A	N/A
Expenses	$170,483	N/A	N/A
Net Income	$51,257	N/A	N/A

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

$11,500

Total Directors

$4,036

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracy Delatt	Communications Director	20.00	Director	$0	$0	$0
Hannah Moos	Lifegarud Director	25.00	Director	$4,036	$0	$4,036
Janet Vermillion Moos	CEO	15.00	Officer	$0	$0	$0
Adam Christensen	President	25.00	Officer	$11,500	$0	$11,500
Julia Holman	CFO	8.00	Officer	$0	$0	$0
JP Wilde	CPO	15.00	Officer	$0	$0	$0
Chris Griswold	Attorney	8.00	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	$221,740	$170,483	$148,240	$51,257