WINTER FOUNDATION (EIN 010374565) - Form 990 Financial Analysis & Trantor Score

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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

1972

Legal Domicile

Principal Officer

CRAIG BELANGER

Phone

2077841587

Tax Period

2023-11-01 to 2024-10-31

WINTER FOUNDATION, founded in 1972, is a small nonprofit that reported $367K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $325K left a modest 11% surplus.

Mission

THE ORGANIZATION DOES NOT HAVE A DEFINED MISSION HOWEVER THEY OFFER YOUTH BASKETBALL CAMP. THE EMPHASIS IS ON BASKETBALL, BUT AT THE SAME TIME THE CAMP OFFERS GOOD FELLOWSHIP, GOOD FOOD, AND GOOD FUN. TO MAXIMIZE BASKETBALL INSTRUCTION AND INDIVIDUAL ATTENTION, EACH NINE-PLAYER TEAM IS ASSIGNED BOTH A COUNSELOR AND A COACH.

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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 $330,000

Investment Income $14,018

Other Revenue $22,660

TOTAL REVENUE $366,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,636

Fundraising Expenses $0

Program Expenses $319,094

Other Expenses $214,457

TOTAL EXPENSES $325,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,678	$300,280	+0.2%
Expenses	$325,093	$312,191	+0.0%
Net Income	$41,585	$-11,911	-4.5%

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
MALCOLM PHILBROOK	DIRECTOR	10.00	Director	$0	$0	$0
FERN MASSE	DIRECTOR	10.00	Director	$0	$0	$0
CRAIG BELANGER	PRESIDENT/DIRECTOR	10.00	Officer 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	$366,678	$325,093	$623,349	$41,585
2023	$300,280	$312,191	$489,054	$-11,911
2020	$19,410	$64,169	$426,055	$-44,759
2019	$259,512	$268,025	$534,661	$-8,513
2018	$242,084	$264,604	$514,869	$-22,520

WINTER FOUNDATION