MADISON WINTER CLUB INC (EIN 066069006) - 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

1939

Legal Domicile

Principal Officer

THOMAS KING

Phone

2032459377

Tax Period

2022-07-01 to 2023-06-30

MADISON WINTER CLUB INC, founded in 1939, is a small nonprofit that reported $891K in total revenue in fiscal year 2022. Revenue surged 1001% from the prior year, signaling strong growth momentum. The organization ran a surplus of $612K, a strong 69% operating margin.

Mission

TO PROVIDE MEALS AND ENTERTAINMENT AS A SOCIAL ORGANIZATION FOR ITS MEMBERS

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,532

Program Service Revenue $5,600

Investment Income $876,822

Other Revenue $0

TOTAL REVENUE $890,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,905

Other Expenses $272,337

TOTAL EXPENSES $279,297

Year-over-Year Comparison

	2022	2021	Change
Revenue	$890,954	$80,906	+10.0%
Expenses	$279,297	$79,932	+2.5%
Net Income	$611,657	$974	+627.0%

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

N/A

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
JOANNE WILCOX	PRESIDENT	5.00	Officer	$0	$0	$0
SUSAN PATON	SECRETARY	5.00	Officer	$0	$0	$0
THOMAS KING	TREASURER	10.00	Officer	$0	$0	$0
ERIC STEINMETZ	1ST VICE PRESIDENT	5.00	Officer	$0	$0	$0
ROBERT HOFMILLER	2ND VICE PRESIDENT	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
2023	$890,954	$279,297	No data	$611,657
2021	$186,457	$273,235	$152,923	$-86,778
2020	$233,245	$272,214	$209,533	$-38,969
2019	$331,834	$304,488	$249,935	$27,346

MADISON WINTER CLUB INC