WISSAHICKON COMMUNITY AQUATIC CLUB (EIN 201620865) - 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

2012

Legal Domicile

Principal Officer

TIM SHERMAN

Phone

2155422885

Tax Period

2023-08-01 to 2024-07-31

WISSAHICKON COMMUNITY AQUATIC CLUB, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $387K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $338K left a modest 13% surplus.

Mission

THE PRIMARY PURPOSE OF WISSAHICKON COMMUNITY AQUATIC CLUB ("WCAC") IS TO PROVIDE A COMPETITIVE AGE-GROUP SWIMMING PROGRAM TO YOUTH LIVING IN AND COMMUNITIES ADJACENT TO THE WISSAHICKON SCHOOL DISTRICT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $384,822

Investment Income $1,702

Other Revenue $510

TOTAL REVENUE $387,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $290,264

Other Expenses $338,161

TOTAL EXPENSES $338,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$387,034	$307,169	+0.3%
Expenses	$338,161	$381,222	-0.1%
Net Income	$48,873	$-74,053	-1.7%

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

N/A

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
TIM SHERMAN	PRESIDENT	2.00	Officer	$0	$0	$0
JOY MINNICK	VICE PRESIDE	0.50	Officer	$0	$0	$0
CRAIG REMAR	TREASURER	0.50	Officer	$0	$0	$0
SARI FISHER	SECRETARY	0.50	Officer	$0	$0	$0
GREG FOX	BOARD MEMBER	0.50	Officer	$0	$0	$0
TOM TRACEY	BOARD MEMBER	0.50	Officer	$0	$0	$0
RYAN KENNEDY	BOARD MEMBER	0.50	Officer	$0	$0	$0
SAVANNA CIUCCOLI	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2024	$387,034	$338,161	$81,950	$48,873
2023	$307,169	$381,222	$34,055	$-74,053
2022	$291,816	$295,893	$110,477	$-4,077

WISSAHICKON COMMUNITY AQUATIC CLUB