ORINDA PARK INC

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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

1937

Legal Domicile

Principal Officer

DAVID VOLK

Phone

9252545988

Tax Period

2023-01-01 to 2023-12-31

ORINDA PARK INC, founded in 1937, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $373K, a strong 26% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $667,702 Revenue: $1,020,713

ORINDA PARK POOL PROVIDES A SAFE AND FUN COMMUNITY SWIMMING POOL, STAFFED WITH FULLY TRAINED LIFE-GUARDS.

Program 2

Expenses: $283,267 Revenue: $275,394

ORINDA PARK POOL HAS A SWIM TEAM THAT PRACTICES REGULARLY AND COMPETES WITH OTHER COMMUNITY POOLS AT SWIM MEETS. THE SWIM TEAM ALSO PROVIDES SWIM LESSONS.

Program 3

Expenses: $87,420 Revenue: $115,092

ORINDA PARK POOL OFFERS SWIMMING AND RECREATIONAL CAMP TO KIDS DUIRNG THE SUMMER BREAK.

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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 $1,411,199

Investment Income $98

Other Revenue $0

TOTAL REVENUE $1,411,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,847

Fundraising Expenses $0

Program Expenses $1,038,389

Other Expenses $684,540

TOTAL EXPENSES $1,038,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,411,297	$1,486,331	-0.1%
Expenses	$1,038,387	$1,019,141	+0.0%
Net Income	$372,910	$467,190	-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

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
DAVID GLASS	PRESIDENT	10.00	Officer Director	$0	$0	$0
STEVEN SWANEY	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JAKE BLACKSHEAR	SECRETARY	10.00	Officer Director	$0	$0	$0
DAVID VOLK	TREASURER	10.00	Officer Director	$0	$0	$0
DIANE PETEK	AT-LARGE	5.00	Director	$0	$0	$0
CHRISTINA LOUGHRAN	AT-LARGE	5.00	Director	$0	$0	$0
CHRIS DUNHAM	AT-LARGE	5.00	Director	$0	$0	$0
CHRIS GADE	AT-LARGE	5.00	Director	$0	$0	$0
KRISTIN JOHNSTON	AT-LARGE	5.00	Director	$0	$0	$0
CARRI MAAS	AT-LARGE	5.00	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
2024	No data	No data	No data	No data
2023	$1,411,297	$1,038,387	$1,945,488	$372,910
2022	$1,486,331	$1,019,141	$1,572,232	$467,190
2021	$1,238,100	$998,251	$1,104,837	$239,849
2020	$983,995	$1,008,105	$899,416	$-24,110
2019	$1,137,581	$1,041,888	$1,304,966	$95,693
2018	$1,155,307	$1,018,600	$1,444,611	$136,707