THE WINTER CLUB INC

EIN: 111862086

BABYLON, NY

Total Revenue
$1,601,725
Total Expenses
$1,787,341
Total Assets
$3,903,100
Net Assets
$1,519,081
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Principal Officer
EDWARD TRAVAGLIANTI
Phone
6318884117
Tax Period
2024-05-01 to 2025-04-30

THE WINTER CLUB INC is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

A SOCIAL CLUB TO PROMOTE WINTER ACTIVITIES INCLUDING ICE HOCKEY, FIGURE SKATING, RECREATIONAL SKATING, AND TO PROVIDE A FACILITY AND ATMOSPHERE FOR FAMILIES (ADULTS AND CHILDREN) TO PARTICIPATE IN ICE SKATING ACTIVITIES SUCH AS HOCKEY, FIGURE SKATING, FREE SKATING, AND A PLACE TO SOCIALIZE, MEET NEW PEOPLE, MAKE NEW FRIENDS, AND BE PART OF THE LOCAL COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,601,608
Investment Income $117
Other Revenue $0
TOTAL REVENUE $1,601,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $563,597
Fundraising Expenses $0
Other Expenses $1,223,744
TOTAL EXPENSES $1,787,341

Year-over-Year Comparison

2024 2023 Change
Revenue $1,601,725 $1,709,143 -0.1%
Expenses $1,787,341 $1,813,345 0.0%
Net Income $-185,616 $-104,202 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
27
Volunteers
20

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
3
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD TRAVAGLIANTI PRESIDENT 10.00
Officer Director
$0 $0 $0
ALEXIS WHELAN VICE PRESIDE 6.00
Director
$0 $0 $0
STAN COTEK TREASURER 6.00
Officer Director
$0 $0 $0
JEFF WELLS SECRETARY 6.00
Officer Director
$0 $0 $0
DANIEL O'SULLIVAN FACILITIES 4.00
Director
$0 $0 $0
THERESA KINGDON SOCIAL 4.00
Director
$0 $0 $0
SHAUNA LEOPARDI HOCKEY 4.00
Director
$0 $0 $0
ALANNA WEISS FIGURE SKATI 4.00
Director
$0 $0 $0
HEATHER SAVARESE PLATFORM TEN 4.00
Director
$0 $0 $0
KATIE ARCATI MEMBERSHIP 4.00
Director
$0 $0 $0
STACI PACI COMMUNICATIO 4.00
Director
$0 $0 $0
BRIAN O'CONNOR MEMBER AT LA 4.00
Director
$0 $0 $0
MATTHEW KELLY MEMBER AT LA 4.00
Director
$0 $0 $0
CLARK WOHLFERD MEMBER AT LA 4.00
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 $1,601,725 $1,787,341 $3,903,100 $-185,616
2024 $1,709,143 $1,813,345 $4,364,739 $-104,202
2023 $1,528,442 $1,477,418 $2,019,695 $51,024
2022 $1,444,807 $1,263,395 $1,968,734 $181,412
2021 $1,341,158 $1,064,213 $1,624,727 $276,945
2020 $1,076,984 $1,318,130 $1,310,508 $-241,146
2019 $1,145,943 $1,225,014 $1,630,462 $-79,071
2018 $1,128,993 $1,057,856 $1,671,628 $71,137
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE WINTER CLUB INC with other nonprofits in New York and across the country.