SUN VALLEY SWIMMING POOL ASSOCIATIONINC (EIN 941287403) - 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

1953

Legal Domicile

Principal Officer

JOHN GUNDERSON

Phone

9252126934

Tax Period

2023-01-01 to 2023-12-31

SUN VALLEY SWIMMING POOL ASSOCIATIONINC, founded in 1953, is a small nonprofit that reported $403K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $70K, a strong 17% operating margin.

Mission

TO PROVIDE AND OPERATE A NEIGHBORHOOD SWIMMING POOL FACILITY FOR LAMORINDA MEMBER FAMILIES AND THEIR GUESTS. PROGRAM ACTIVITIES INCLUDE RECREATIONAL SWIMMING, SWIM LESSONS, SWIM TEAM AND MEMBER SOCIAL EVENTS.

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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 $403,855

Investment Income $0

Other Revenue $-437

TOTAL REVENUE $403,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,248

Fundraising Expenses $0

Program Expenses $268,644

Other Expenses $240,259

TOTAL EXPENSES $333,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,418	$371,486	+0.1%
Expenses	$333,507	$229,271	+0.5%
Net Income	$69,911	$142,215	-0.5%

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
JOHN GUNDERSON	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSH TAYLOR	BOARD DIRECTOR	2.00	Director	$0	$0	$0
CHRIS PIERCE	FINANCE DIRECTO	2.00	Officer Director	$0	$0	$0
SUMMER STAINO	BOARD DIRECTOR	2.00	Director	$0	$0	$0
DAN LYNCH	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JAMES CRINNION	BOARD DIRECTOR	2.00	Director	$0	$0	$0
KATIE KEIL	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MARCIE VAN HOUTEN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LISA CARLSON	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
ALY MCALISTER	BOARD DIRECTOR	2.00	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	$403,418	$333,507	$795,849	$69,911
2022	$371,486	$229,271	$732,446	$142,215
2021	$270,303	$218,853	$600,108	$51,450
2019	$202,863	$241,464	$224,367	$-38,601
2018	$229,788	$236,988	$277,564	$-7,200

SUN VALLEY SWIMMING POOL ASSOCIATIONINC