FRIENDS OF FIDALGO POOL AND FITNESS CENTER (EIN 911618285) - 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

1993

Legal Domicile

Principal Officer

Jennifer Lewis

Phone

3602930673

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF FIDALGO POOL AND FITNESS CENTER, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $435K in total revenue in fiscal year 2025. Revenue surged 396% from the prior year, signaling strong growth momentum. The organization ran a surplus of $420K, a strong 97% operating margin.

Mission

To support Fidalgo Pool & Fitness Center, a Municipal, Special Purpose District in Washington State, by raising funds for structure, programming, and renovation. Engaging children, teens and seniors in healthy recreation, socialization and fitness. Providing education and advocacy to the community about healthy lifestyles and wellness activities and assisting in development of water safety programs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $392,032

Program Service Revenue $0

Investment Income $43,380

Other Revenue $0

TOTAL REVENUE $435,412

Expense Breakdown

Grants Paid $11,402

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,402

Other Expenses $3,699

TOTAL EXPENSES $15,101

Year-over-Year Comparison

	2025	2024	Change
Revenue	$435,412	$87,725	+4.0%
Expenses	$15,101	$9,702	+0.6%
Net Income	$420,311	$78,023	+4.4%

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

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
Jennifer Lewis	Chairman	8	Director	$0	$0	$0
Christine Mathes	Vice-Chair	4	Director	$0	$0	$0
David Hansen	Treasurer	8	Director	$0	$0	$0
Marcia Books	Secretary	4	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
2025	$435,412	$15,101	$1,032,319	$420,311
2024	$87,725	$9,702	$612,008	$78,023
2023	$79,067	$7,901	$533,984	$71,166

FRIENDS OF FIDALGO POOL AND FITNESS CENTER