METRO NY NJ SPA & POOL ASSOCIATION INC (EIN 521807755) - 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

Principal Officer

DAVID CONCODORA

Phone

2013913800

Tax Period

2024-07-01 to 2025-06-30

METRO NY NJ SPA & POOL ASSOCIATION INC is a small nonprofit that reported $183K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $42K, a strong 23% operating margin.

Mission

TO DIGNIFY AND ELEVATE THE STANDARDS OF THE SWIMMING POOL/SPA INDUSTRIES AND PROMOTE THE COMMON INTERESTS OF ITS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $169,969

Investment Income $12,993

Other Revenue $0

TOTAL REVENUE $182,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,919

Other Expenses $141,091

TOTAL EXPENSES $141,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,962	$215,384	-0.2%
Expenses	$141,091	$129,051	+0.1%
Net Income	$41,871	$86,333	-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

N/A

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 RAUSCHENBACH	PRESIDENT	1.00	Officer	$0	$0	$0
DAVID CONCODORA	VICE PRESIDE	1.00	Officer	$0	$0	$0
SAM FOLARON	TREASURER	1.00	Officer	$0	$0	$0
ALEX TITOVICH	SECRETARY	1.00	Officer	$0	$0	$0
JOHN MIGLIACCIO	DIRECTOR	1.00	Director	$0	$0	$0
ISSAC KESELMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BLANDA	DIRECTOR	1.00	Director	$0	$0	$0
AL GUZMAN	ADMINISTRATO	1.00	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	$182,962	$141,091	$621,452	$41,871
2024	$215,384	$129,051	$547,228	$86,333

METRO NY NJ SPA & POOL ASSOCIATION INC