HAMILTON LAKES POOL INC (EIN 560770046) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

RUSSELL NELSON

Phone

3368557255

Tax Period

2020-10-01 to 2021-09-30

HAMILTON LAKES POOL INC, founded in 1962, is a small nonprofit that reported $762K in total revenue in fiscal year 2020. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 25% operating margin.

Mission

PROVIDE SWIMMING & TENNIS INSTRUCTION AND RECREATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $597,956

Program Service Revenue $163,744

Investment Income $35

Other Revenue $0

TOTAL REVENUE $761,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,630

Fundraising Expenses $0

Program Expenses $327,820

Other Expenses $307,974

TOTAL EXPENSES $567,604

Year-over-Year Comparison

	2020	2019	Change
Revenue	$761,735	$496,864	+0.5%
Expenses	$567,604	$517,152	+0.1%
Net Income	$194,131	$-20,288	-10.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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
RUSSELL NELSON	BOARD CHAIRMAN	10.00	Director	$0	$0	$0
ANDREW BRAY	BOARD MEMBER	7.00	Director	$0	$0	$0
MASON TODD	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT PURSLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER SCAVONE	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA MCDUFFEE	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHEALA AMIDON	BOARD MEMBER	2.00	Director	$0	$0	$0
ROGER CHURCH	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY SEARLS	BOARD MEMBER	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
2021	$761,735	$567,604	$1,284,346	$194,131
2020	$496,864	$517,152	$944,854	$-20,288

HAMILTON LAKES POOL INC