BERWICK AREA SWIMMING POOL INC (EIN 473527281) - Form 990 Financial Analysis & Trantor Score

🔒

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

2014

Legal Domicile

Principal Officer

JOSHUA KISHBAUGH

Phone

5707643697

Tax Period

2023-01-01 to 2023-12-31

BERWICK AREA SWIMMING POOL INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $294K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Net assets of $842K represent 34 months of operating reserves.

Mission

TO MAINTAIN, OPERATE, AND SUCCESSFULLY RUN THE BER-VAUGHN OUTDOOR POOL COMPLEX.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $133,008

Program Service Revenue $122,693

Investment Income $7,228

Other Revenue $30,976

TOTAL REVENUE $293,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,652

Fundraising Expenses $500

Program Expenses $277,396

Other Expenses $192,660

TOTAL EXPENSES $295,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,905	$613,436	-0.5%
Expenses	$295,312	$272,294	+0.1%
Net Income	$-1,407	$341,142	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA KISHBAUGH	PRESIDENT	2.00	Officer	$0	$0	$0
MATTHEW GETTY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
TAMI TRIVELPIECE	TREASURER	2.00	Officer	$0	$0	$0
HOLLY TRIVELPIECE	SECRETARY	2.00	Officer	$0	$0	$0
CHARLES STALEGA	BOARD MEMBER	2.00	Director	$0	$0	$0
NOAH LONG	BOARD MEMBER	2.00	Director	$0	$0	$0
GINNY CRAKE	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$293,905	$295,312	$1,137,990	$-1,407
2022	$613,436	$272,294	$1,179,409	$341,142
2020	$263,848	$216,621	$960,905	$47,227
2019	$182,226	$226,380	$984,273	$-44,154
2018	$232,926	$231,684	$1,049,736	$1,242

BERWICK AREA SWIMMING POOL INC