WILLOWS SWIM CLUB INC (EIN 221663954) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

MARC WEINGARTEN

Phone

7328215748

Tax Period

2023-01-01 to 2023-12-31

WILLOWS SWIM CLUB INC, founded in 1960, is a small nonprofit that reported $258K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERSHIP

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $225,996

Program Service Revenue $30,623

Investment Income $53

Other Revenue $900

TOTAL REVENUE $257,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,823

Fundraising Expenses $0

Other Expenses $185,039

TOTAL EXPENSES $274,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,572	$265,641	0.0%
Expenses	$274,862	$225,152	+0.2%
Net Income	$-17,290	$40,489	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
MARC WEINGARTEN	President	1.00	Officer Director	$0	$0	$0
JANET FINCH	1ST VICE PRES	1.00	Officer Director	$0	$0	$0
STEVE ABBOTT	Trustee	0.00	Director	$0	$0	$0
DOUG FITZGERALD	Trustee	1.00	Director	$0	$0	$0
JIM LAVAN	TRUSTEE	0.00	Director	$0	$0	$0
SUSAN LUDWIG	TRUSTEE	0.00	Director	$0	$0	$0
RACHEL PEREIRA	TRUSTEE	0.00	Director	$0	$0	$0
ERIN VAN VALKENBERG	TRUSTEE	0.00	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
2023	$257,572	$274,862	$432,177	$-17,290
2022	$265,641	$225,152	$466,971	$40,489
2021	$258,842	$234,948	$439,992	$23,894
2018	$205,034	$229,514	$502,700	$-24,480

WILLOWS SWIM CLUB INC