FRIENDS OF HOYT PARK & POOL INC (EIN 861167275) - 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

2006

Legal Domicile

Principal Officer

ELSA KNYSAK

Phone

4143029160

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF HOYT PARK & POOL INC, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

OPERATE AN OUTDOOR POOL, COMMUNITY GATHERING SPACE, AND PRESERVE THE SURROUNDING PARK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $28,551

Program Service Revenue $1,547,879

Investment Income $684

Other Revenue $130,245

TOTAL REVENUE $1,707,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $847,135

Fundraising Expenses $15,631

Program Expenses $1,785,076

Other Expenses $1,048,438

TOTAL EXPENSES $1,895,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,707,359	$1,764,741	0.0%
Expenses	$1,895,573	$1,923,165	0.0%
Net Income	$-188,214	$-158,424	+0.2%

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

119

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

$99,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARB HOLTZ	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
KAREN SPINDLER	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW ASTBURY	TREASURER	5.00	Officer Director	$0	$0	$0
BRAD FOLEY	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
BRENDAN CONWAY	BOARD DIRECTOR	2.00	Director	$0	$0	$0
AARON HERTZBERG	BOARD DIRECTOR	2.00	Director	$0	$0	$0
DENNIS MCBRIDE	BOARD DIRECTOR	2.00	Director	$0	$0	$0
WITNE NEIL	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LINDA SULLIVAN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LAURA TEMKE	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW VANDERKAMP	BOARD DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN SLAWSKI	EXECUTIVE DIRECTOR	40.00	Officer	$97,025	$2,836	$99,861

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	$1,707,359	$1,895,573	$6,134,862	$-188,214
2023	$1,764,741	$1,923,165	$6,225,910	$-158,424
2022	$1,566,924	$1,744,219	$6,241,185	$-177,295
2021	$1,528,114	$1,646,128	$6,559,517	$-118,014
2020	$1,159,414	$1,467,115	$6,581,135	$-307,701
2019	$1,370,951	$1,531,328	$6,733,775	$-160,377
2018	$1,482,918	$1,509,378	$6,660,056	$-26,460

FRIENDS OF HOYT PARK & POOL INC