POOL AND HOT TUB ALLIANCE (EIN 520786357) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

SABEENA HICKMAN

Phone

7038380083

Tax Period

2023-01-01 to 2023-12-31

THE ASSOCIATION OF POOL & SPA PROFESSIONALS, founded in 2005, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2017. Net assets of $8.3M represent 25 months of operating reserves.

Mission

SEE PART III, LINE 1.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $399,562

Program Service Revenue $5,247,128

Investment Income $2,902,465

Other Revenue $191,382

TOTAL REVENUE $8,740,537

Expense Breakdown

Grants Paid $550

Salaries & Benefits $2,493,929

Fundraising Expenses $0

Other Expenses $3,121,299

TOTAL EXPENSES $5,615,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,740,537	$5,630,793	+0.6%
Expenses	$5,615,778	$5,714,576	0.0%
Net Income	$3,124,759	$-83,783	-38.3%

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

250

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

$558,403

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE CLAFFEY	CHAIRMAN	4.00	Officer Director	$0	$0	$0
JOSEPH LAURINO	CHAIRMAN-ELECT	4.00	Officer Director	$0	$0	$0
SCOTT FROST	TREASURER	4.00	Officer Director	$0	$0	$0
KEITH HARBECK	SECRETARY	4.00	Officer Director	$0	$0	$0
ANDY LEVINSON	IMMEDIATE PAST CHAIRMAN	1.00	Director	$0	$0	$0
BOB BLANDA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN POST	DIRECTOR	1.00	Director	$0	$0	$0
CALEY GIBBS	DIRECTOR	1.00	Director	$0	$0	$0
TRACINE MARROQUIN	DIRECTOR	1.00	Director	$0	$0	$0
MATT MCDERMOTT	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT MILLER	DIRECTOR	1.00	Director	$0	$0	$0
SABEENA HICKMAN	PRESIDENT & CEO	20.00	Officer	$546,129	$12,274	$558,403
JUSTIN WILEY	VP, GOVT RELATIONS, STANDARDS & CODES	40.00	Highest	$199,606	$16,153	$215,759
JEANNE MENDELSON	VP, EDUCATION & EVENTS	19.00	Highest	$196,121	$9,014	$205,135
JEFF HENRIKSEN	CHIEF STRATEGY OFFICER (FROM 03/23)	20.00	Highest	$172,110	$16,003	$188,113
JESSICA HOWARD	VP, MARKETING & SALES	24.00	Highest	$161,522	$21,548	$183,070
SETH EWING	SENIOR DIR., MEMBER PROGRAMS & SVCS	20.00	Highest	$164,749	$13,742	$178,491

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	$8,740,537	$5,615,778	$14,559,283	$3,124,759
2022	$5,630,793	$5,714,576	$10,458,152	$-83,783
2021	$5,418,279	$4,854,740	$12,049,547	$563,539
2020	$3,945,084	$4,027,227	$11,137,147	$-82,143
2018	$4,049,402	$4,335,021	$10,211,852	$-285,619

POOL AND HOT TUB ALLIANCE