Del Amigo Pool Association (EIN 941459351) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

The Del Amigo Pool Association located in Danvile, California and operates a community swimming pool which is used by its private members.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Del Amigo Pool Association