WESTON SWIMMING INC (EIN 061462952) - 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

1991

Legal Domicile

Principal Officer

ILYSSA KELSON

Phone

2033410406

Tax Period

2024-09-01 to 2025-08-31

WESTON SWIMMING INC, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $328K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE ORGANIZATION PROVIDES SWIMMING PROGRAMS TO DEVELOP THE SKILLS FOR COMPETITIVE SWIMMING.

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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 $3,000

Program Service Revenue $320,739

Investment Income $260

Other Revenue $4,026

TOTAL REVENUE $328,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,395

Fundraising Expenses $0

Program Expenses $312,174

Other Expenses $131,765

TOTAL EXPENSES $322,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,025	$360,326	-0.1%
Expenses	$322,160	$358,740	-0.1%
Net Income	$5,865	$1,586	+2.7%

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
JENNY PLANT	COMPLIANCE	3.00	Officer	$0	$0	$0
SEANA BEDARD	TREASURER	3.00	Officer	$0	$0	$0
SARA SAMUELS	SECRETARY	3.00	Officer	$0	$0	$0
ILYSSA KELSON	PRESIDENT	3.00	Officer	$0	$0	$0
GINNY DORSEY	REGISTRAR	3.00	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
2025	$328,025	$322,160	$288,252	$5,865
2024	$360,326	$358,740	$282,387	$1,586
2023	$386,032	$382,464	$280,800	$3,568
2022	$440,178	$391,333	$277,232	$48,845
2021	$280,764	$207,654	$230,123	$73,110
2020	$260,224	$235,520	$157,013	$24,704
2019	$335,508	$292,251	$126,309	$43,257
2018	$274,787	$250,070	$83,052	$24,717

WESTON SWIMMING INC