WOODLEDGE CLUB INC (EIN 060771815) - 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

Tax Period

2023-11-01 to 2024-10-31

WOODLEDGE CLUB INC, founded in 1962, is a small nonprofit that reported $287K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $268K left a modest 7% surplus.

Mission

TO PROVIDE A SAFE ENVIRONMENT FOR MEMBERS AND FAMILIES TO SWIM, PLAY TENNIS AND ENJOY OTHER RECREATIONAL ACTIVITIES.

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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 $287,480

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $287,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,559

Fundraising Expenses $0

Program Expenses $268,316

Other Expenses $149,757

TOTAL EXPENSES $268,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,485	$264,942	+0.1%
Expenses	$268,316	$287,824	-0.1%
Net Income	$19,169	$-22,882	-1.8%

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
SHARON SOWKA	SWIM LEAGUE REPRESENTATIVE	1.00	Officer	$0	$0	$0
SARAH KNEALE	SOCIAL EVENTS SECRETARY	1.00	Officer	$0	$0	$0
CHRIS KNEALE	POOL OPERATIONS OFFICER	1.00	Officer	$0	$0	$0
MICHAEL LANDIS	GROUNDS AND MAINTENANCE	1.00	Officer	$0	$0	$0
JONAS AABERG	PUBLICATIONS SECRETARY	1.00	Officer	$0	$0	$0
MARK ZACHERL	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
HILLARY MARTIN	PRESIDENT	5.00	Officer	$0	$0	$0
MOLLY FLEMMING-MODL	SECRETARY AND MEMBERSHIP SEC	2.00	Officer	$0	$0	$0
ALEX SCHAIN	PROGRAM DIRECTOR	1.00	Officer	$0	$0	$0
DANIELLE FORREST	TREASURER	5.00	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
2024	$287,485	$268,316	$411,690	$19,169
2023	$264,942	$287,824	$433,867	$-22,882
2022	$252,243	$206,851	$440,378	$45,392
2021	$227,469	$171,692	$434,861	$55,777
2020	$147,407	$144,039	$364,747	$3,368
2019	$341,601	$272,957	$508,332	$68,644
2018	$188,314	$216,984	$369,000	$-28,670

WOODLEDGE CLUB INC