WINCHESTER SWIM CLUB INC (EIN 042376028) - 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

1965

Legal Domicile

Principal Officer

Richard Mucci

Phone

7819105431

Tax Period

2025-01-01 to 2025-12-31

WINCHESTER SWIM CLUB INC, founded in 1965, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $456K, a strong 28% operating margin.

Mission

RECREATIONAL CLUB THAT PROVIDES POOL AND TENNIS FACILITIES TO APPROXIMATELY 360 MEMBER FAMILIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,600,251

Investment Income $6,947

Other Revenue $3,859

TOTAL REVENUE $1,611,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,528

Fundraising Expenses $0

Program Expenses $0

Other Expenses $752,528

TOTAL EXPENSES $1,155,056

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,611,057	$1,276,501	+0.3%
Expenses	$1,155,056	$776,209	+0.5%
Net Income	$456,001	$500,292	-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

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
RICHARD MUCCI	PRESIDENT	2.00	Officer	$0	$0	$0
ANDREW SHEPARD	TREASURER	0.25	Officer	$0	$0	$0
RINA YOKUM	SECRETARY	0.25	Officer	$0	$0	$0
Nick Bogovich	NOMINATING	0.10	Director	$0	$0	$0
ALISON CLANCY	SOCIAL DIRECTOR	0.10	Director	$0	$0	$0
STACY MUCCI	DIRECTOR OF AQUATICS	0.10	Director	$0	$0	$0
PAUL CHARCHAFLIAN	DIRECTOR HR	0.25	Director	$0	$0	$0
DAVID HADAS	DIRECTOR OF COMMUNICATIONS	1.00	Director	$0	$0	$0
NORMAN WOLBROM	DIRECTOR OF MEMBERSHIP	1.00	Director	$0	$0	$0
LAURA TURENNE	CO-DIRECTOR OF TENNIS	0.10	Director	$0	$0	$0
VIRGINIA HUNG	CO-DIRECTOR OF TENNIS	0.10	Director	$0	$0	$0
CATHERINE SNYDER	DIRECTOR OF FACILITIES	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
2025	$1,611,057	$1,155,056	$5,743,893	$456,001
2024	$1,276,501	$776,209	$2,657,979	$500,292
2023	$826,404	$699,913	$2,706,416	$126,491
2022	$790,941	$686,342	$1,267,611	$104,599
2021	$802,083	$682,004	$1,171,108	$120,079
2020	$391,704	$295,803	$1,055,759	$95,901

WINCHESTER SWIM CLUB INC