WOODBRIDGE AQUATIC CLUB INC

EIN: 203155219 501(c)(3) Recreation & Sports

WOODBRIDGE, CT

Total Revenue
$234,407
Total Expenses
$209,471
Total Assets
$44,859
Net Assets
$44,859
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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
2006
Legal Domicile
CT
Principal Officer
Julia Shi
Phone
2036879587
Tax Period
2024-09-01 to 2025-08-31

WOODBRIDGE AQUATIC CLUB INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $234K in total revenue in fiscal year 2024. Expenses of $209K left a modest 11% surplus.

Mission

Betterment of Children

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $234,407
Investment Income $0
Other Revenue $0
TOTAL REVENUE $234,407

Expense Breakdown

Grants Paid $0
Salaries & Benefits $108,688
Fundraising Expenses $0
Program Expenses $209,471
Other Expenses $96,927
TOTAL EXPENSES $209,471

Year-over-Year Comparison

2024 2023 Change
Revenue $234,407 N/A N/A
Expenses $209,471 N/A N/A
Net Income $24,936 N/A N/A
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
3
Independent Members
47
Employees
N/A
Volunteers
50

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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julia Shi President 10.00
Officer
$0 $0 $0
Betty Miller Secretary 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
2025 $234,407 $209,471 $44,859 $24,936
2020 $144,662 $137,455 No data $7,207
2019 $253,942 $227,713 No data $26,229
2018 $200,412 $234,344 No data $-33,932
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