GARRETT PARK SWIMMING POOL ASSN INC (EIN 520639153) - Form 990 Financial Analysis & Trantor Score

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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

1954

Legal Domicile

Principal Officer

DONNA CALLEJON

Phone

3019460175

Tax Period

2023-01-01 to 2023-12-31

GARRETT PARK SWIMMING POOL ASSN INC, founded in 1954, is a small nonprofit that reported $428K in total revenue in fiscal year 2023. The organization ran a surplus of $73K, a strong 17% operating margin.

Mission

COMMUNITY SWIMMING POOL ASSOCIATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,656

Program Service Revenue $331,710

Investment Income $0

Other Revenue $94,334

TOTAL REVENUE $427,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $355,094

TOTAL EXPENSES $355,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$427,700	$419,222	+0.0%
Expenses	$355,094	$358,213	0.0%
Net Income	$72,606	$61,009	+0.2%

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

N/A

Volunteers

275

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
K-LEE BOWMAN	DIRECTOR	4.00	Director	$0	$0	$0
AMANDA DARMAN-ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
BERNIE DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TRIBBLE	DIRECTOR	1.00	Director	$0	$0	$0
JEAN HORAN	DIRECTOR	2.00	Director	$0	$0	$0
DONNA CALLEJON	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRIDGET GIBLIN	SECRETARY	4.00	Officer Director	$0	$0	$0
CHRISTOPHER KELLER	TREASURER	2.00	Officer 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	$427,700	$355,094	$783,696	$72,606
2022	$419,222	$358,213	$745,565	$61,009
2021	$482,632	$301,966	$705,828	$180,666
2020	$243,927	$241,794	$378,577	$2,133
2019	$333,935	$303,545	$376,252	$30,390
2018	$282,259	$307,874	$347,154	$-25,615

GARRETT PARK SWIMMING POOL ASSN INC