ROCKBROOK SWIMMING POOL ASSOCIATION

EIN: 470463539

OMAHA, NE

Total Revenue
$213,210
Total Expenses
$201,196
Total Assets
$47,707
Net Assets
$47,707
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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
1955
Legal Domicile
NE
Principal Officer
ANNE LINDELL
Phone
4029608539
Tax Period
2024-12-01 to 2025-11-30

ROCKBROOK SWIMMING POOL ASSOCIATION, founded in 1955, is a small nonprofit that reported $213K in total revenue in fiscal year 2024. Expenses of $201K left a modest 6% surplus.

Mission

IT IS OUR PURPOSE TO OFFER A SAFE SUMMER RECREATION ENVIRONMENT FOR OUR MEMBERS FAMILIES. WE ALSO OFFER SWIM LESSONS. WE HAVE A RECREATIONAL SWIM TEAM FOR OUR MEMBERS CHILDREN AND GRANDCHILDREN WITH OVER 100 SWIMMERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $174,883
Program Service Revenue $38,327
Investment Income $0
Other Revenue $0
TOTAL REVENUE $213,210

Expense Breakdown

Grants Paid $0
Salaries & Benefits $74,950
Fundraising Expenses $0
Other Expenses $126,246
TOTAL EXPENSES $201,196

Year-over-Year Comparison

2024 2023 Change
Revenue $213,210 N/A N/A
Expenses $201,196 N/A N/A
Net Income $12,014 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
10
Independent Members
N/A
Employees
29
Volunteers
N/A

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE LINDELL PRESIDENT 0.00
Director
$0 $0 $0
ERIC GITT TREASURER 0.00
Director
$0 $0 $0
HANNA RIES VICE PRESIDENT/ SWIM TEAM 0.00
Director
$0 $0 $0
KAITLIN O CONNOR LIFEGUARD LIAISON 0.00
Director
$0 $0 $0
MARK GURNETT POOL MGR 20.00
Highest
$10,860 $0 $10,860
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 $213,210 $201,196 $47,707 $12,014
2024 $249,437 $184,787 $357,051 $64,650
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