Wayland Swimming & Tennis Club Inc (EIN 042313033) - 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

1962

Legal Domicile

Principal Officer

Jeremy Hastings

Phone

5083587291

Tax Period

2023-11-01 to 2024-10-31

Wayland Swimming & Tennis Club Inc, founded in 1962, is a small nonprofit that reported $483K in total revenue in fiscal year 2023. Expenses of $443K left a modest 8% surplus.

Mission

Recreational Swim and Tennis Activities for the Residents of Wayland, Massachusetts.

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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 $411,100

Program Service Revenue $63,200

Investment Income $9,000

Other Revenue $0

TOTAL REVENUE $483,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,600

Fundraising Expenses $0

Other Expenses $230,400

TOTAL EXPENSES $443,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$483,300	$468,600	+0.0%
Expenses	$443,000	$432,000	+0.0%
Net Income	$40,300	$36,600	+0.1%

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

$28,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Loveless Laine	President	8.00	Officer Director	$0	$0	$0
Levine Douglas	Co-President	8.00	Officer Director	$0	$0	$0
Phillips Andrew	Treasurer	2.00	Officer Director	$0	$0	$0
Hastings Jeremy	Co-Treasurer	2.00	Officer Director	$0	$0	$0
Grant Michael	Clerk	2.00	Officer Director	$0	$0	$0
McFarlane Karen	Co-Clerk	2.00	Officer Director	$0	$0	$0
Welby Joe	Executive Director	10.00	Officer	$28,000	$0	$28,000
Bock Darrin	Director	2.00	Director	$0	$0	$0
Hopps Michael	Director	2.00	Director	$0	$0	$0
Irwin Derrick	Director	2.00	Director	$0	$0	$0
Nugent Amanda	Director	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	$483,300	$443,000	$1,285,700	$40,300
2023	$468,600	$432,000	$1,299,500	$36,600
2022	$435,300	$443,300	$1,259,600	$-8,000
2021	$433,066	$390,570	$1,293,621	$42,496
2020	$364,599	$412,544	$1,270,621	$-47,945
2019	$378,783	$429,521	$1,355,141	$-50,738
2018	$392,978	$367,196	$1,440,095	$25,782

Wayland Swimming & Tennis Club Inc