ROLAND PARK SWIMMING POOL INC (EIN 520686634) - 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

1956

Legal Domicile

Principal Officer

KRISTEN BOWDEN

Phone

4104679182

Tax Period

2023-11-01 to 2024-10-31

ROLAND PARK SWIMMING POOL INC, founded in 1956, is a small nonprofit that reported $469K in total revenue in fiscal year 2023. The organization ran a surplus of $71K, a strong 15% operating margin.

Mission

THE ORGANIZATION OPERATES A SWIMMING POOL FOR MEMBERS.

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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 $426,564

Program Service Revenue $13,956

Investment Income $17,013

Other Revenue $11,388

TOTAL REVENUE $468,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,420

Fundraising Expenses $0

Other Expenses $208,878

TOTAL EXPENSES $398,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$468,921	$456,316	+0.0%
Expenses	$398,298	$378,709	+0.1%
Net Income	$70,623	$77,607	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MARSHALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
HUGH SMALLWOOD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS KAO	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTEN BOWDEN	TREASURER	2.00	Officer Director	$0	$0	$0
EMMANUEL OPATI	BOARD MEMBER	2.00	Director	$0	$0	$0
HIE JUNG YOON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID GEORGE	BOARD MEMBER	2.00	Director	$0	$0	$0
IAN CRAIG	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT STANLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
NINA BOND	BOARD MEMBER	2.00	Director	$0	$0	$0
PETE STINE	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY MCBRIDE	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD WADE	BOARD MEMBER	2.00	Director	$0	$0	$0
HANNAH CLARK	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN BENJES	MANAGER	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	$468,921	$398,298	$832,333	$70,623
2023	$456,316	$378,709	$757,288	$77,607
2022	$340,997	$411,692	$678,804	$-70,695
2021	$320,310	$295,004	$750,113	$25,306
2020	$231,596	$232,619	$724,558	$-1,023
2019	$292,664	$248,244	$725,670	$44,420
2018	$294,343	$232,800	$681,243	$61,543

ROLAND PARK SWIMMING POOL INC