Hampton Pool Association Inc (EIN 520656804) - 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

1977

Legal Domicile

Phone

4108232054

Tax Period

2023-10-01 to 2024-09-30

Hampton Pool Association Inc, founded in 1977, is a small nonprofit that reported $391K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PROVIDE RECREATIONAL SWIMMING

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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 $0

Program Service Revenue $387,614

Investment Income $2,894

Other Revenue $0

TOTAL REVENUE $390,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,648

Fundraising Expenses $0

Program Expenses $32,034

Other Expenses $245,600

TOTAL EXPENSES $394,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,508	$348,909	+0.1%
Expenses	$394,248	$370,140	+0.1%
Net Income	$-3,740	$-21,231	-0.8%

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

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
Beth Kennedy	Director	5.00	Officer Director	$0	$0	$0
Scott French	President	10.00	Officer Director	$0	$0	$0
Chris Chester	Vice President	5.00	Officer Director	$0	$0	$0
Julie Dyer	Director	5.00	Director	$0	$0	$0
Dave Kurrle	Director	5.00	Director	$0	$0	$0
Brandon Luzar	Director	5.00	Director	$0	$0	$0
Brent Goldsmith	Director	5.00	Director	$0	$0	$0
Kristin Eyler	Secretary	5.00	Officer Director	$0	$0	$0
Greg Permison	Operations	5.00	Director	$0	$0	$0
Chris Dernetz	Director	5.00	Director	$0	$0	$0
Todd Ill	Director	5.00	Director	$0	$0	$0
Janis Schick	Treasurer	5.00	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
2024	$390,508	$394,248	$373,018	$-3,740
2023	$348,909	$370,140	$390,222	$-21,231
2022	$326,028	$347,488	$418,944	$-21,460
2021	$298,648	$299,203	$429,181	$-555
2020	$213,633	$235,010	$462,196	$-21,377
2019	$268,578	$282,361	$491,892	$-13,783
2018	$259,996	$288,908	$509,064	$-28,912

Hampton Pool Association Inc