JERSEY WAHOOS SWIM CLUB INC (EIN 222004362) - 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

1973

Legal Domicile

Principal Officer

PAUL DONOVAN

Phone

8562345898

Tax Period

2023-09-01 to 2024-08-31

JERSEY WAHOOS SWIM CLUB INC, founded in 1973, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO DEVELOP AND INSPIRE ATHLETES OF ALL AGES TO ACHIEVE EXCELLENCE IN THE POOL, THE CLASSROOM AND THE COMMUNITY.

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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 $13,821

Program Service Revenue $1,629,177

Investment Income $-195

Other Revenue $90,275

TOTAL REVENUE $1,733,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $823,006

Fundraising Expenses $0

Program Expenses $1,596,803

Other Expenses $971,918

TOTAL EXPENSES $1,794,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,733,078	$1,589,898	+0.1%
Expenses	$1,794,924	$1,636,049	+0.1%
Net Income	$-61,846	$-46,151	+0.3%

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

150

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

$179,818

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD BEHM	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRENDON RENOUF	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT HORVATH	TRUSTEE	2.00	Officer Director	$0	$0	$0
BJ KRAEMER	TRUSTEE	1.00	Director	$0	$0	$0
KATIE ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
MONICA STELLWAG	TRUSTEE	1.00	Director	$0	$0	$0
NOAH RACHLIN	TRUSTEE	1.00	Director	$0	$0	$0
PAUL DONOVAN	EXECUTIVE DIRECTOR	40.00	Officer	$176,183	$3,635	$179,818

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	$1,733,078	$1,794,924	$2,148,317	$-61,846
2023	$1,589,898	$1,636,049	$1,955,942	$-46,151
2022	$2,096,767	$1,492,889	$1,987,232	$603,878
2021	$1,234,707	$1,162,609	$1,752,767	$72,098
2020	$1,004,294	$1,112,716	$1,865,473	$-108,422

JERSEY WAHOOS SWIM CLUB INC