UPPER KEYS COMMUNITY POOL INC JACO… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

JAMES BOILINI

Phone

3054537946

Tax Period

2023-01-01 to 2023-12-31

UPPER KEYS COMMUNITY POOL INC JACOBS AQUATIC CENTER, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $738K in total revenue in fiscal year 2023.

Mission

TO PROVIDE THE LOCAL COMMUNITY A POOL THAT IS BOTH FAMILY-FRIENDLY AND COMPETITIVELY EQUIPPED.

Program Service Accomplishments

Program 1

Expenses: $550,540

1. MAINTAIN A COMMUNITY POOL FOR THE UPPER FLORIDA KEYS. NO OTHER PUBLIC POOL IS AVAILABLE. THE POOL IS AVAILABLE FOR COMMUNITY ORGANIZATIONS TO ALLOW FOR TRAINING AND RECREATION.2. PROVIDE FOR...

1. MAINTAIN A COMMUNITY POOL FOR THE UPPER FLORIDA KEYS. NO OTHER PUBLIC POOL IS AVAILABLE. THE POOL IS AVAILABLE FOR COMMUNITY ORGANIZATIONS TO ALLOW FOR TRAINING AND RECREATION.2. PROVIDE FOR RECREATION, THERAPEUTIC AND EDUCATIONAL AQUATIC TRAINING.3. PROVIDE A SAFE AND STRUCTURED ENVIRONMENT FOR USE DURING TIMES WHEN PUBLIC SCHOOLS ARE NOT IN SESSION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $418,161

Program Service Revenue $334,759

Investment Income $2

Other Revenue $-15,411

TOTAL REVENUE $737,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,026

Fundraising Expenses $0

Program Expenses $550,540

Other Expenses $376,590

TOTAL EXPENSES $798,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$737,511	$687,378	+0.1%
Expenses	$798,616	$834,551	0.0%
Net Income	$-61,105	$-147,173	-0.6%

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

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
JAMES BOILINI	President	10.00	Officer	$0	$0	$0
KIRK WAGNER	Secretary	10.00	Officer	$0	$0	$0
PAUL ELLISON	Treasurer	10.00	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	No data	No data	No data	No data
2023	$737,511	$798,616	$104,523	$-61,105
2022	$687,378	$834,551	$113,117	$-147,173
2021	$752,437	$708,550	$197,594	$43,887
2020	$520,266	$590,787	$88,684	$-70,521
2020	$520,266	$511,625	$167,846	$8,641
2019	$646,465	$767,871	$123,103	$-121,406
2018	$759,066	$912,405	$189,724	$-153,339

UPPER KEYS COMMUNITY POOL INC JACOBS AQUATIC CENTER