ROLLINGWOOD POOL INC (EIN 520711903) - 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

1959

Legal Domicile

Principal Officer

JEANNE ALDAVE

Phone

4435700115

Tax Period

2024-03-01 to 2025-02-28

ROLLINGWOOD POOL INC, founded in 1959, is a small nonprofit that reported $321K in total revenue in fiscal year 2024. Expenses of $295K left a modest 8% surplus.

Mission

SWIM CLUB

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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 (2024)

Revenue Breakdown

Contributions & Grants $267,410

Program Service Revenue $0

Investment Income $0

Other Revenue $53,559

TOTAL REVENUE $320,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,725

Fundraising Expenses $0

Program Expenses $280,535

Other Expenses $146,854

TOTAL EXPENSES $294,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$320,969	$315,294	+0.0%
Expenses	$294,579	$260,983	+0.1%
Net Income	$26,390	$54,311	-0.5%

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
JEANNE ALDAVE	TREASURER	10.00	Officer Director	$0	$0	$0
JAMES TEMPLE	VP POOLS & GROUNDS	10.00	Officer Director	$0	$0	$0
KIRSTEN NILSEN	ASSISTANT VP - PERSONNEL	10.00	Officer Director	$0	$0	$0
ERIC BONARDI	PRESIDENT	10.00	Officer Director	$0	$0	$0
WILLIAM PROTZMAN	SWIM TEAM REP/VOLUNTEER	10.00	Director	$0	$0	$0
CHRISTOPHER HENDRICKS	DIRECTOR OF TECHNOLOGY	10.00	Director	$0	$0	$0
KELLI MARAGNI	ACTIVITIES	10.00	Director	$0	$0	$0
JONATHAN MISAMONG	SECRETARY	10.00	Officer Director	$0	$0	$0
LEIGH MILES	VP PERSONNEL	10.00	Officer Director	$0	$0	$0
EMILY WARNER	MEMBERSHIP CHAIR	10.00	Director	$0	$0	$0
MICHAEL WILLIAMS	ASSISTANT POOLS & GROUND	10.00	Director	$0	$0	$0
EMILY MOORE	BOARD MEMBER - ACTIVITIES	10.00	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
2025	$320,969	$294,579	$1,242,040	$26,390
2024	$315,294	$260,983	$1,077,750	$54,311
2023	$307,059	$259,116	$1,054,193	$47,943
2022	$303,275	$255,869	$1,019,850	$47,406
2021	$284,223	$223,063	$982,637	$61,160
2020	$289,007	$248,308	$918,919	$40,699
2019	$279,108	$224,401	$905,835	$54,707

ROLLINGWOOD POOL INC