SOUTHWEST POOL AND SPA SHOW

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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

1983

Legal Domicile

Principal Officer

PAUL OMAN

Phone

9364446940

Tax Period

2023-07-01 to 2024-06-30

SOUTHWEST POOL AND SPA SHOW, founded in 1983, is a small nonprofit that reported $997K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $182K, a strong 18% operating margin.

Mission

TO PROVIDE EDUCATION AND TRAINING FOR BETTERMENT OF THE POOL INDUSTRY.

Program Service Accomplishments

Program 1

EDUCATIONAL SEMINARS CONDUCTED FOR ORGANIZATION MEMBERS AND FOR THE GENERAL PUBLIC. SEMINARS COVER POOL INFORMATION, INCLUDING CONSTRUCTION, SAFETY, INDUSTRY IMPROVEMENTS. THESE SEMINARS ARE...

EDUCATIONAL SEMINARS CONDUCTED FOR ORGANIZATION MEMBERS AND FOR THE GENERAL PUBLIC. SEMINARS COVER POOL INFORMATION, INCLUDING CONSTRUCTION, SAFETY, INDUSTRY IMPROVEMENTS. THESE SEMINARS ARE CONDUCTED VIA TRADE SHOWS AND CONVENTIONS.

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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 $0

Program Service Revenue $996,428

Investment Income $93

Other Revenue $0

TOTAL REVENUE $996,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $814,471

TOTAL EXPENSES $814,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$996,521	$711,325	+0.4%
Expenses	$814,471	$704,424	+0.2%
Net Income	$182,050	$6,901	+25.4%

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

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
CHARLIE GUNTER	VICE PRESIDE	N/A	Officer	$0	$0	$0
MICHAEL MILLER	PRESIDENT	N/A	Officer	$0	$0	$0
PAUL OMAN	TREASURER	N/A	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
2025	No data	No data	No data	No data
2024	$996,521	$814,471	$407,746	$182,050
2023	$711,325	$704,424	$225,696	$6,901
2022	$571,037	$982,953	$218,795	$-411,916
2021	$136,548	$122,479	$251,515	$14,069
2020	$517,489	$520,987	$237,446	$-3,498
2019	$633,604	$594,104	$240,944	$39,500
2018	$539,869	$504,691	$201,541	$35,178