WESTBROOK SEALS (EIN 010496380) - 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

1977

Legal Domicile

Principal Officer

Jennie Pillsbury

Phone

5856623974

Tax Period

2024-09-01 to 2025-08-31

WESTBROOK SEALS, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $233K in total revenue in fiscal year 2024. Expenses of $221K left a modest 5% surplus.

Mission

To Provide a quality year round swim program.

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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 $232,725

Program Service Revenue $0

Investment Income $93

Other Revenue $0

TOTAL REVENUE $232,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,377

Fundraising Expenses $1,498

Program Expenses $216,959

Other Expenses $103,435

TOTAL EXPENSES $220,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,818	$218,695	+0.1%
Expenses	$220,812	$226,688	0.0%
Net Income	$12,006	$-7,993	-2.5%

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

110

Independent Members

110

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

$58,938

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcy Scharf	Head Coach	40	Key Emp	$58,938	$0	$58,938
Jennie Pillsbury	President	2	Officer	$0	$0	$0
Lindsay Perry	Vice President	2	Officer	$0	$0	$0
Mara Plummer-Casaletto	Treasurer	2	Officer	$0	$0	$0
Mandy Cyr	Secretary	2	Officer	$0	$0	$0
Jennifer Hutchins	member at large	1	Officer	$0	$0	$0
Cory Didinato	director	1	Officer	$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	$232,818	$220,812	$83,296	$12,006
2024	$218,695	$226,688	$71,684	$-7,993
2023	$231,383	$226,332	$85,189	$5,051
2022	$241,054	$214,589	$75,840	$26,465
2021	$200,917	$192,906	$49,923	$8,011

WESTBROOK SEALS