SPRINGBROOK POOL ASSOCIATION 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

1957

Legal Domicile

Phone

9253819656

Tax Period

2024-01-01 to 2024-12-31

SPRINGBROOK POOL ASSOCIATION INC, founded in 1957, is a small nonprofit that reported $839K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $796K left a modest 5% surplus.

Mission

COMMUNITY SWIMMING POOL PROVIDING RECREATIONAL ACTIVITIES AND WATER SAFETY INSTRUCTION TO MEMBERSHIP FAMILIES AND THE LOCAL COMMUNITY.

Program Service Accomplishments

Program 1

Community Swimming pool providing recreational activities and water safety instruction to members and its families and the local community.

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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 $0

Program Service Revenue $838,279

Investment Income $0

Other Revenue $1,035

TOTAL REVENUE $839,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,729

Fundraising Expenses $0

Other Expenses $440,718

TOTAL EXPENSES $796,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$839,314	$595,922	+0.4%
Expenses	$796,447	$513,618	+0.6%
Net Income	$42,867	$82,304	-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

$115,635

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MURRAY HANNAN	Swim Mgr-incom	15.00	Director	$100,635	$0	$100,635
MICHAEL INSERRA	Pool Mgr-outgo	4.00	Director	$15,000	$0	$15,000
SHARRON GUIRO	Treasurer	4.00	Director	$0	$0	$0
ADRIENNE MCBRIDE	COMMUNICATION	0.00	Director	$0	$0	$0
GARRET DEAL	RISK/COMPLIANCE	0.00	Director	$0	$0	$0
WILL PIGEON	Technology	1.00	Director	$0	$0	$0
ERIN SCHLEHR	President	6.00	Director	$0	$0	$0
LAUREN DEAL	SWIM TEAM DIR	5.00	Director	$0	$0	$0
GEOFF MARTIN	Membership	1.00	Director	$0	$0	$0
YVONNE RICHMOND	Secretary	0.00	Director	$0	$0	$0
SANDRA KANG CHANDLER	SOCIAL	0.00	Director	$0	$0	$0
JOHN WAKERMAN	MEMBER AT LARGE	0.00	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	$839,314	$796,447	$2,041,955	$42,867
2023	$595,922	$513,618	$2,006,992	$82,304
2022	$539,700	$461,883	$1,955,698	$77,817
2021	$407,082	$450,913	$1,907,267	$-43,831
2020	$422,694	$459,874	$1,978,684	$-37,180
2019	$688,852	$519,479	$2,042,044	$169,373
2018	$709,767	$556,579	$1,323,221	$153,188