WAYLAND COMMUNITY POOL INC

EIN: 201096647 501(c)(3) Recreation & Sports

WAYLAND, MA

Total Revenue
$879,815
Total Expenses
$924,745
Total Assets
$1,451,817
Net Assets
$794,474
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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
2004
Legal Domicile
MA
Principal Officer
BENJAMIN DOWNS
Phone
5083977730
Tax Period
2023-01-01 to 2023-12-31

WAYLAND COMMUNITY POOL INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $880K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $211,160
Program Service Revenue $668,548
Investment Income $0
Other Revenue $107
TOTAL REVENUE $879,815

Expense Breakdown

Grants Paid $0
Salaries & Benefits $323,952
Fundraising Expenses $0
Program Expenses $894,954
Other Expenses $600,793
TOTAL EXPENSES $924,745

Year-over-Year Comparison

2023 2022 Change
Revenue $879,815 $779,389 +0.1%
Expenses $924,745 $923,596 +0.0%
Net Income $-44,930 $-144,207 -0.7%
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

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Governance

Voting Members
2
Independent Members
2
Employees
81
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BENJAMIN DOWNS PRESIDENT & TREASURER 15.00
Officer Director
$0 $0 $0
CHERRY KARLSON VICE PRESIDENT 2.00
Officer 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
2024 No data No data No data No data
2023 $879,815 $924,745 $1,451,817 $-44,930
2022 $779,389 $923,596 $1,556,161 $-144,207
2021 $644,432 $825,325 $1,715,717 $-180,893
2020 $637,348 $583,763 $1,858,252 $53,585
2019 $800,630 $807,585 $1,896,576 $-6,955
2018 $836,474 $680,572 $2,009,312 $155,902
2017 $767,161 $746,632 $2,092,675 $20,529
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