Winchester Swim Club Inc (EIN 231551814) - 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

1959

Legal Domicile

Principal Officer

STEVE MCLAUGHLIN

Phone

2156338020

Tax Period

2023-11-01 to 2024-10-31

Winchester Swim Club Inc, founded in 1959, is a small nonprofit that reported $403K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $389K left a modest 3% surplus.

Mission

Wholesome Family Environment to Swim

🔒

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 $254,054

Program Service Revenue $149,235

Investment Income $0

Other Revenue $0

TOTAL REVENUE $403,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,602

Fundraising Expenses $0

Other Expenses $216,659

TOTAL EXPENSES $389,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,289	$348,575	+0.2%
Expenses	$389,261	$385,495	+0.0%
Net Income	$14,028	$-36,920	-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	Role	Reportable Comp	Other Comp	Total
Laurn Hart	President	Officer	$0	$0	$0
Collen Wismey	Vice President	Officer	$0	$0	$0
Ed Fitzhenry	Secretary	Officer	$0	$0	$0
Joe DeFelice	Treasurer	Officer	$0	$0	$0
Jack Kinloch	Director	Director	$0	$0	$0
Robert Ritchie	Director	Director	$0	$0	$0
Lisa Ritchie	Director	Director	$0	$0	$0
Patrice Peacocok	Director	Director	$0	$0	$0
Michelle Rodgers	Director	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
2024	$403,289	$389,261	$206,552	$14,028
2023	$348,575	$385,495	$195,046	$-36,920
2022	$329,158	$365,482	$272,527	$-36,324
2021	$291,485	$398,220	$279,996	$-106,735
2020	$287,622	$309,062	$335,437	$-21,440
2019	$301,301	$285,692	$175,815	$15,609
2018	$297,799	$293,962	$174,995	$3,837

Winchester Swim Club Inc