MONTEREY, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)JOSEPHINE KERNES MEMORIAL POOL, founded in 1972, is a small nonprofit that reported $375K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $482K exceeded revenue, resulting in a 28% operating deficit.
JOSEPHINE KERNES MEMORIAL POOL PROVIDES WARM WATER EXERCISE PROGRAMS FOR CHILDREN AND ADULTS WITH PHYSICAL, EMOTIONAL OR DEVELOPMENTAL CHALLENGES TO HELP MAINTAIN AND IMPROVE THEIR QUALITY OF LIFE.
THE JOSEPHINE KERNES MEMORIAL POOL (THE ORGANIZATION) PROVIDES A WARM WATER ENVIRONMENT WITH INDIVIDUALIZED INSTRUCTION IN SWIMMIMG AND THERAPEUTIC AQUATIC EXERCISE FOR CHILDREN AND ADULTS WITH...
THE JOSEPHINE KERNES MEMORIAL POOL (THE ORGANIZATION) PROVIDES A WARM WATER ENVIRONMENT WITH INDIVIDUALIZED INSTRUCTION IN SWIMMIMG AND THERAPEUTIC AQUATIC EXERCISE FOR CHILDREN AND ADULTS WITH PHYSICAL, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. NORMAL ENROLLMENT IS 100 CLIENTS RANGING IN ALL AGES AND ABILITIES. FOR THOSE WHO CANNOT EXERCISE IN TYPICAL WAYS, PARTICIPATION IN THESE WARM WATER PROGRAMS PROVIDES A MEANS TO GAIN HEALTH, STRENGTH AND MOBILITY WHILE LESSENING PAIN. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS, GRANTS AND CLIENT FEES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $375,246 | $503,057 | -0.3% |
| Expenses | $482,141 | $398,261 | +0.2% |
| Net Income | $-106,895 | $104,796 | -2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PETER BOLTON | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KELLY VONSALTZA | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINA ZHANG | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY TERRI BILBRO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILL LEISEK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA POWELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANA L YOUNG | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$97,840 | $6,581 | $104,421 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $375,246 | $482,141 | $1,212,412 | $-106,895 |
| 2024 | $503,057 | $398,261 | $1,258,312 | $104,796 |
| 2023 | $384,608 | $439,739 | $1,154,483 | $-55,131 |
| 2022 | $181,172 | $431,613 | $1,141,387 | $-250,441 |
| 2021 | $341,218 | $283,791 | $1,397,599 | $57,427 |
| 2020 | $289,053 | $282,543 | $1,325,445 | $6,510 |
| 2019 | $705,401 | $401,268 | $1,174,542 | $304,133 |
| 2018 | $437,843 | $388,721 | $758,819 | $49,122 |
Compare JOSEPHINE KERNES MEMORIAL POOL with other nonprofits in California and across the country.