Del Amigo Pool Association

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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

1958

Legal Domicile

Principal Officer

Jamey Fedun

Phone

9258379712

Tax Period

2023-01-01 to 2023-12-31

Del Amigo Pool Association, founded in 1958, is a small nonprofit that reported $494K in total revenue in fiscal year 2023. Expenses of $449K left a modest 9% surplus.

Mission

Del Amigo Pool has a youth swim team which competes competitively with other neighborhood pool swim teams.

Program Service Accomplishments

Program 1

Expenses: $407,271 Revenue: $468,538

The Del Amigo Pool Association is run by an all-volunteer board of directors. The Del Amigo Swim Team is part of the Association. The Board of Directors meets on the first tuesday of each month at...

The Del Amigo Pool Association is run by an all-volunteer board of directors. The Del Amigo Swim Team is part of the Association. The Board of Directors meets on the first tuesday of each month at 7pm (at the pool during the swimming season and at board member homes in the off season). All members are welcome at each meeting and encouraged to be involved in team activities and fundraisers. Del Amigo Swim Team is a recreational swim team for children 5-18 years of age for members of the Del Amigo Pool Association. The team is part of the Valley Swim Association League.

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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 $463,301

Investment Income $213

Other Revenue $30,197

TOTAL REVENUE $493,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,550

Fundraising Expenses $0

Program Expenses $407,271

Other Expenses $275,773

TOTAL EXPENSES $449,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,711	$517,164	0.0%
Expenses	$449,323	$427,817	+0.1%
Net Income	$44,388	$89,347	-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

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
Jamey Fedun	President	2.00	Officer Director	$0	$0	$0
Ryan Hoffman	Vice President	2.00	Officer Director	$0	$0	$0
Katie Billingsly	Treasurer	2.00	Officer Director	$0	$0	$0
Dana Jones	Life Guards	2.00	Director	$0	$0	$0
Cindy DeCredico	Activities	2.00	Director	$0	$0	$0
Melanie Leyden	Payroll	2.00	Director	$0	$0	$0
Dave Schmith	Maintenance	2.00	Director	$0	$0	$0
Patricia Anderson	Membership	2.00	Director	$0	$0	$0
Zoe Schrimer	Gatekeeper	2.00	Director	$0	$0	$0
Erin Tulley	Payroll	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	$493,711	$449,323	$1,254,304	$44,388
2022	$517,164	$427,817	$1,243,930	$89,347
2021	$372,559	$339,879	$1,167,697	$32,680
2020	$313,536	$271,618	$1,192,435	$41,918
2019	No data	No data	$1,301,971	No data
2019	$393,380	$347,724	$1,321,159	$45,656
2018	$408,723	$357,568	$1,301,971	$51,155