Alameda Swimming Pool Association … - Form 990 Financial Data

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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

1961

Legal Domicile

Phone

5108658815

Tax Period

2024-06-01 to 2025-05-31

Alameda Swimming Pool Association co Paul Delle Cese, founded in 1961, is a small nonprofit in the Recreation & Sports sector that reported $935K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $896K left a modest 4% surplus.

Mission

Foster and Encourage pre-school and school swimming programs and to provide a family swimming program to the members of the swimming pool association.

Program Service Accomplishments

Program 1

Expenses: $895,776

WE HAVE A MEMBERSHIP BASE OF APPROXIMATELY 550 FAMILIES WITHIN THIS GROUP. VOLUNTEERS PROVIDE FREE SWIMMING INSTRUCTION FOR ALL LEVELS OF ABILITY, ALLOWING FOR EVERYONE TO BECOME PROFICIENT SWIMMERS.

Program 2

EXPERIENCED COACHES PROVIDE INSTRUCTION FOR COMPETETIVE SWIMMERS WHO PARTICIPATE IN SWIM CLUB COMPETITIONS.

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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 $928,294

Investment Income $6,268

Other Revenue $0

TOTAL REVENUE $934,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,503

Fundraising Expenses $0

Program Expenses $895,776

Other Expenses $499,273

TOTAL EXPENSES $895,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$934,562	$658,777	+0.4%
Expenses	$895,776	$639,113	+0.4%
Net Income	$38,786	$19,664	+1.0%

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

N/A

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
Bill Paden	President	10.00	Officer Director	$0	$0	$0
Christine Segren	Secretary	6.00	Officer Director	$0	$0	$0
Paul Delle Cese	Treasurer	5.00	Officer Director	$0	$0	$0
Kate Brault	Director	6.00	Director	$0	$0	$0
Donna Murray	Director	8.00	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
2025	$934,562	$895,776	$769,656	$38,786
2024	$658,777	$639,113	$612,169	$19,664
2023	$661,308	$576,820	$532,062	$84,488
2022	$544,356	$542,771	$447,574	$1,585
2021	$364,304	$386,333	$445,989	$-22,029
2020	$398,478	$525,581	$405,792	$-127,103
2019	$494,095	$512,669	$470,057	$-18,574

Alameda Swimming Pool Association co Paul Delle Cese