ORCHARD PARK TOWN WRECKERS SWIM TEAM INC (EIN 223263267) - 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

1992

Legal Domicile

Principal Officer

Ann Pollak

Phone

7166620090

Tax Period

2024-08-01 to 2025-07-31

ORCHARD PARK TOWN WRECKERS SWIM TEAM INC, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $283K in total revenue in fiscal year 2024. Expenses of $269K left a modest 5% surplus.

Mission

We are a swim team for children from ages 6-18, approx. 180, registered under USA swimming and train 3-6 days a week to compete in local, regional, and national swim competitions.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,000

Program Service Revenue $241,009

Investment Income $2,030

Other Revenue $37,823

TOTAL REVENUE $282,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,183

Fundraising Expenses $0

Program Expenses $235,277

Other Expenses $106,764

TOTAL EXPENSES $268,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,862	$277,068	+0.0%
Expenses	$268,947	$277,898	0.0%
Net Income	$13,915	$-830	-17.8%

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

115

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

$3,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Pollak	Registrar, Administrator	10	Key Emp	$3,000	$0	$3,000
Allison Wangelin	Communications Secretary	2	Director	$0	$0	$0
Chris Boebel	Trustee	1	Director	$0	$0	$0
Andrea Yakovac	Volunteer Coordinator	4	Director	$0	$0	$0
Luke Adams	Trustee	1	Director	$0	$0	$0
Tiffany HSU	Trustee	2	Director	$0	$0	$0
Erin Mastroianni	Secretary	2	Officer	$0	$0	$0
Stephanie Bruzgul	President	5	Officer	$0	$0	$0
Mark Kirchberger	Treasurer	2	Officer	$0	$0	$0
Korry Miller	Vice President	2	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	$282,862	$268,947	$111,362	$13,915
2024	$277,068	$277,898	$97,447	$-830
2023	$269,764	$252,721	$98,277	$17,043
2022	$208,855	$201,491	$81,234	$7,364
2020	$214,523	$200,704	$117,611	$13,819

ORCHARD PARK TOWN WRECKERS SWIM TEAM INC