TEXAS POOL FOUNDATION

EIN: 461879809 501(c)(3) Recreation & Sports

PLANO, TX

Total Revenue
$221,740
Total Expenses
$170,483
Total Assets
$148,240
Net Assets
$62,445
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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
2013
Legal Domicile
TX
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

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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 $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
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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

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Governance

Voting Members
8
Independent Members
6
Employees
23
Volunteers
20

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
5
$11,500
Total Directors
2
$4,036
Key Employees
0
$0
Highest Compensated
0
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
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