NEW CANAAN WINTER CLUB INC

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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

1957

Legal Domicile

Principal Officer

BRENDAN DICKINSON

Phone

2039664280

Tax Period

2024-08-01 to 2025-07-31

NEW CANAAN WINTER CLUB INC, founded in 1957, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

MEMBER RECREATION IN ICE SKATING AND INSTRUCTION FOR FIGURE SKATING AND HOCKEY AND LEAGUE GAMES

Program Service Accomplishments

Program 1

Expenses: $11,186 Revenue: $105,239

FIGURE SKATING INSTRUCTION.

Program 2

Expenses: $520,224 Revenue: $955,158

HOCKEY INSTRUCTION AND LEAGUE GAMES.

Program 3

Revenue: $1,439,794

RECREATIONAL ICE SKATING.

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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 $2,500,191

Investment Income $23,368

Other Revenue $1,873,901

TOTAL REVENUE $4,397,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,180,077

Fundraising Expenses $0

Program Expenses $531,410

Other Expenses $3,582,864

TOTAL EXPENSES $4,762,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,397,460	$3,434,731	+0.3%
Expenses	$4,762,941	$4,137,963	+0.2%
Net Income	$-365,481	$-703,232	-0.5%

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
WARD SAVAGE	GOVERNOR	1.00	Director	$0	$0	$0
BROOKE FISCH	GOVERNOR	1.00	Director	$0	$0	$0
CLIFTON B FEELY	LIFE GOVERNOR	1.00	Director	$0	$0	$0
KEN GAMMILL	PRESIDENT EMERITUS	1.00	Director	$0	$0	$0
WILL HICKEY	GOVERNOR	1.00	Director	$0	$0	$0
LESLEY ROTCHFORD	SECRETARY	1.00	Director	$0	$0	$0
BRENDAN DICKINSON	TREASURER	1.00	Director	$0	$0	$0
KATE RIELLY	GOVERNOR	1.00	Director	$0	$0	$0
GEORGE CRAFT	GOVERNOR	1.00	Director	$0	$0	$0
BEN DILLON	GOVERNOR	1.00	Director	$0	$0	$0
KATEY RYAN	GOVERNOR	1.00	Director	$0	$0	$0
JOHN SALES	GOVERNOR	1.00	Director	$0	$0	$0
BROOKE DEMARZO	GOVERNOR	1.00	Director	$0	$0	$0
BEN MERRILL	GOVERNOR	1.00	Director	$0	$0	$0
JOE ZORUMSKI	GOVERNOR	1.00	Director	$0	$0	$0
CRAGER BOARDMAN	GOVERNOR	1.00	Director	$0	$0	$0
JAMIE COLLINGHAM	GOVERNOR	1.00	Director	$0	$0	$0
CALEY SAYRE	GOVERNOR	1.00	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	$4,397,460	$4,762,941	$5,586,010	$-365,481
2024	$3,434,731	$4,137,963	$6,324,173	$-703,232
2023	$2,357,164	$2,490,301	$5,868,386	$-133,137
2022	$2,394,057	$2,328,686	$6,047,451	$65,371
2021	$2,421,706	$2,281,638	$6,649,774	$140,068
2020	$2,332,892	$2,192,567	$5,829,104	$140,325
2018	$1,953,374	$2,164,923	$6,107,807	$-211,549