WEBSTER SWIM ASSOCIATION INC (EIN 205017887) - 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

2006

Legal Domicile

Principal Officer

REBECCA WEBER

Phone

5857874198

Tax Period

2023-09-01 to 2024-08-31

WEBSTER SWIM ASSOCIATION INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $427K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $396K left a modest 7% surplus.

Mission

PROMOTE THE INSTRUCTION OF CHILDREN UNDER THE AGE OF 19 TO LEARN ABOUT SWIMMING, TEAMWORK AND SPORTSMANSHIP. THE EDUCATIONAL PURPOSE WAS ACCOMPLISHED WHILE PROMOTING AN INTEREST IN HEALTHY PHYSICAL ACTIVITY.

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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 $194,962

Program Service Revenue $208,957

Investment Income $3,690

Other Revenue $19,444

TOTAL REVENUE $427,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,353

Fundraising Expenses $0

Program Expenses $354,262

Other Expenses $226,612

TOTAL EXPENSES $395,965

Year-over-Year Comparison

	2023	2022	Change
Revenue	$427,053	$379,842	+0.1%
Expenses	$395,965	$366,150	+0.1%
Net Income	$31,088	$13,692	+1.3%

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
REBECCA WEBER	PRESIDENT	N/A	Officer Director	$0	$0	$0
TAMAR EGGERT	TREASURER	N/A	Officer Director	$0	$0	$0
ROBERT WAHL	HEAD COACH	N/A	Officer Director	$0	$0	$0
TRACY RINKER	SECRETARY	N/A	Officer Director	$0	$0	$0
LINDA BARBEAU	OPERATIONS M	N/A	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
2025	No data	No data	No data	No data
2024	$427,053	$395,965	$289,568	$31,088
2023	$379,842	$366,150	$254,359	$13,692
2022	$442,318	$391,619	$169,909	$50,699
2020	$186,767	$207,181	$54,348	$-20,414
2019	$204,548	$194,054	$88,937	$10,494

WEBSTER SWIM ASSOCIATION INC