POOLS FOR KIDS INC (EIN 800814012) - 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

2012

Legal Domicile

Principal Officer

John M Perkins IV

Tax Period

2023-01-01 to 2023-12-31

POOLS FOR KIDS INC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $531K in total revenue in fiscal year 2023. Revenue surged 1094% from the prior year, signaling strong growth momentum. Expenses of $512K left a modest 4% surplus.

Mission

To help build and upgrade aquatics sports facilities for youth athletics in Colorado. Over 300 athletes have benefited from upgrades that Pools for Kids has donated to in the past.

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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 $530,232

Program Service Revenue $0

Investment Income $0

Other Revenue $1,225

TOTAL REVENUE $531,457

Expense Breakdown

Grants Paid $503,176

Salaries & Benefits $0

Fundraising Expenses $7,320

Program Expenses $503,176

Other Expenses $5,078

TOTAL EXPENSES $512,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$531,457	$44,520	+10.9%
Expenses	$512,004	$108,114	+3.7%
Net Income	$19,453	$-63,594	-1.3%

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

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
John M Perkins IV	Vice President	5.00	Officer Director	$0	$0	$0
Carson Brush	Vice President and Treasurer	5.00	Officer Director	$0	$0	$0
Levent Afsar	President & Secretary	5.00	Officer 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
2023	$531,457	$512,004	$74,195	$19,453

POOLS FOR KIDS INC