WINDMILL CLUB INC (EIN 131800645) - 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

1948

Legal Domicile

Principal Officer

LEO VIRCILLO

Phone

9142739522

Tax Period

2024-01-01 to 2024-12-31

WINDMILL CLUB INC, founded in 1948, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

SUMMER CLUB FOR 340 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 (2024)

Revenue Breakdown

Contributions & Grants $771,532

Program Service Revenue $626,938

Investment Income $21,216

Other Revenue $0

TOTAL REVENUE $1,419,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $608,562

Fundraising Expenses $0

Program Expenses $1,473,018

Other Expenses $866,987

TOTAL EXPENSES $1,475,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,419,686	$1,375,764	+0.0%
Expenses	$1,475,549	$1,442,613	+0.0%
Net Income	$-55,863	$-66,849	-0.2%

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
BRAD SOLOMON	VICE PRESIDENT	9.00	Officer Director	$0	$0	$0
LEO VIRCILLO	VP	9.00	Officer Director	$0	$0	$0
JEFF MILLER	GENERAL COUNSEL	4.00	Officer Director	$0	$0	$0
DARA LEPOFSKY	Vice President	2.00	Officer Director	$0	$0	$0
ANDY HOROWITZ	TREASURER	3.50	Officer Director	$0	$0	$0
TOM APUZZO	GROUND CHAIR	2.00	Director	$0	$0	$0
TRACY MEHLAM	BUILDING CHAIR	2.00	Director	$0	$0	$0
LAUREN NEUSTAT	SECRETARY	3.00	Officer Director	$0	$0	$0
SHARON FERN	PRESIDENT	9.00	Officer Director	$0	$0	$0
CHRISTINA DEARING	SPECIAL EVENTS CHAIR	2.00	Director	$0	$0	$0
JOANNA NOVICK	COMMUNICATIONS CHAIR	3.00	Director	$0	$0	$0
ERICA COOPER	TennisPickleball	2.00	Director	$0	$0	$0
JOSH EGGERT	Food Service Chair	2.00	Director	$0	$0	$0
SARAH FINNIE	Young People Activitie	2.00	Director	$0	$0	$0
JESSICA GASH	Entertainement	2.00	Director	$0	$0	$0
LAUREN MACKLIN	MINICAMP	2.50	Director	$0	$0	$0
LAUREN STREIT	Membership	2.50	Director	$0	$0	$0
ADAM LAZARUS	Waterfront	2.00	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	No data	No data	No data	No data
2024	$1,419,686	$1,475,549	$736,386	$-55,863
2023	$1,375,764	$1,442,613	$798,791	$-66,849
2022	$1,240,221	$1,249,481	$865,820	$-9,260
2021	$1,134,919	$1,111,536	$876,883	$23,383
2020	$701,108	$753,241	$854,307	$-52,133
2019	$863,744	$815,904	$909,071	$47,840
2018	$899,359	$767,525	$863,270	$131,834

WINDMILL CLUB INC