SWIMMING POOL EDUCATION AND SAFETY FOUNDATION INC (EIN 611517847) - 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

2007

Legal Domicile

Principal Officer

LYNDSEY SHOCK

Phone

9419529293

Tax Period

2024-01-01 to 2024-12-31

SWIMMING POOL EDUCATION AND SAFETY FOUNDATION INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $327K in total revenue in fiscal year 2024. Expenses of $311K left a modest 5% surplus.

Mission

INFORMATION AND SWIMMING LESSONS TO FAMILIES THROUGHOUT FLORIDA AND BRING AWRAENESS OF THE IMPACT SWIMMING POOLS HAVE ON FLORIDA THORUGH A SCHOLARSHIP PROGRAM.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $283,366

Program Service Revenue $43,417

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,783

Expense Breakdown

Grants Paid $241,696

Salaries & Benefits $0

Fundraising Expenses $13,603

Program Expenses $287,179

Other Expenses $69,436

TOTAL EXPENSES $311,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,783	$334,197	0.0%
Expenses	$311,132	$356,983	-0.1%
Net Income	$15,651	$-22,786	-1.7%

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

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
DON BALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOMMY DIAZ	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
EVA ADCOCK	TREASURER	2.00	Officer Director	$0	$0	$0
SHAWN WISEMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
DEREK BROWN	SCHOLARSHIP	2.00	Officer Director	$0	$0	$0
JEFF CLARKSON	TRUSTEE	1.00	Director	$0	$0	$0
BROOKE ROTHUM	TRUSTEE	1.00	Director	$0	$0	$0
DEIDRE BEDFORD	DIRECTOR	1.00	Director	$0	$0	$0
LYNDSEY SHOCK	CEO	2.00	Officer	$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
2024	$326,783	$311,132	$168,331	$15,651
2023	$334,197	$356,983	$195,007	$-22,786
2022	$251,014	$194,482	$193,902	$56,532

SWIMMING POOL EDUCATION AND SAFETY FOUNDATION INC