GARDEN HILLS POOL & PARK ASSOCIATION INC (EIN 581476560) - 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

1982

Legal Domicile

Principal Officer

JASON HOLLAND

Phone

4048487220

Tax Period

2025-01-01 to 2025-12-31

GARDEN HILLS POOL & PARK ASSOCIATION INC, founded in 1982, is a small nonprofit that reported $715K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

COMMUNITY POOL & RECREATION CENTER

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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 (2025)

Revenue Breakdown

Contributions & Grants $542,056

Program Service Revenue $121,431

Investment Income $8,486

Other Revenue $42,624

TOTAL REVENUE $714,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,238

Fundraising Expenses $0

Other Expenses $564,957

TOTAL EXPENSES $719,195

Year-over-Year Comparison

	2025	2024	Change
Revenue	$714,597	$635,539	+0.1%
Expenses	$719,195	$615,782	+0.2%
Net Income	$-4,598	$19,757	-1.2%

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

400

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
Jason Holland	President	5.00	Officer Director	$0	$0	$0
Tami Brook	President	1.00	Officer Director	$0	$0	$0
Amy Lambert	Treasurer	3.00	Officer Director	$0	$0	$0
Kirsten Neufeld	Secretary	3.00	Officer Director	$0	$0	$0
Jack Alexander	Trustee	0.50	Director	$0	$0	$0
William Bell	Trustee	0.50	Director	$0	$0	$0
James Couch	Trustee	0.50	Director	$0	$0	$0
Erica Fanelli	Trustee	0.50	Director	$0	$0	$0
Dave Kirshtein	Trustee	0.50	Director	$0	$0	$0
Andrew Munro	Trustee	0.50	Director	$0	$0	$0
John Rogers	Trustee	0.50	Director	$0	$0	$0
Revai Seiler	Trustee	2.00	Director	$0	$0	$0
Aimee Smith	Trustee	0.50	Director	$0	$0	$0
Drew Thomas	Trustee	0.50	Director	$0	$0	$0
Megan Zurn	Trustee	0.50	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	$714,597	$719,195	$316,306	$-4,598
2024	$635,539	$615,782	$320,904	$19,757
2023	$649,970	$640,790	$301,147	$9,180
2022	$551,956	$589,667	$291,967	$-37,711
2021	$540,479	$358,212	$329,678	$182,267
2020	$65,890	$240,193	$190,711	$-174,303
2019	$574,796	$545,880	$322,089	$28,916
2018	$527,953	$526,342	$293,308	$1,611

GARDEN HILLS POOL & PARK ASSOCIATION INC