Venetian Pools Community Association (EIN 581741001) - 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

1998

Legal Domicile

Principal Officer

Robert McCullar

Phone

4043777737

Tax Period

2025-01-01 to 2025-12-31

Venetian Pools Community Association, founded in 1998, is a small nonprofit that reported $657K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $102K, a strong 15% operating margin.

Mission

To Provide Recreational Facilities for Members.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $655,369

Investment Income $2,034

Other Revenue $0

TOTAL REVENUE $657,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,166

Fundraising Expenses $0

Other Expenses $488,570

TOTAL EXPENSES $555,736

Year-over-Year Comparison

	2025	2024	Change
Revenue	$657,403	$592,460	+0.1%
Expenses	$555,736	$520,113	+0.1%
Net Income	$101,667	$72,347	+0.4%

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

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
Robert McCullar	President	1.00	Officer Director	$0	$0	$0
Leslie Joiner	Vice President	1.00	Officer Director	$0	$0	$0
Gregg Yedvarb	Treasurer	1.00	Officer Director	$0	$0	$0
Heidi Kind OShea	Director	1.00	Director	$0	$0	$0
Katie Clarke	Director	1.00	Director	$0	$0	$0
Andrew O'Connell	Director	1.00	Director	$0	$0	$0
Lori Both Wiseman	Director	1.00	Director	$0	$0	$0
Kathleen Copeland	Director	1.00	Director	$0	$0	$0
Sophia Brothers Peterman	Secretary	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	$657,403	$555,736	$2,395,904	$101,667
2024	$592,460	$520,113	$2,299,487	$72,347
2023	$575,843	$511,529	$2,228,983	$64,314
2022	$557,249	$457,365	$2,169,587	$99,884
2021	$400,930	$341,407	$2,028,807	$59,523
2020	$335,999	$244,631	$1,980,322	$91,368

Venetian Pools Community Association