WOODRIDGE SWIM CLUB INC

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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

1956

Legal Domicile

Principal Officer

STEVE HEINTZELMAN

Phone

7176265445

Tax Period

2025-01-01 to 2025-12-31

WOODRIDGE SWIM CLUB INC, founded in 1956, is a small nonprofit that reported $320K in total revenue in fiscal year 2025. Expenses of $305K left a modest 4% surplus.

Mission

TO GROW SWIM CLUB MEMBERSHIP, SUPPORT SWIM CLUB ACTIVITIES, AND SUPPORT OTHER SWIMMING PROGRAMS AND SCHOLARSHIPS IN THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $219,498 Revenue: $308,530

GROW SWIM CLUB MEMBERSHIP, SUPPORT SWIM CLUB ACTIVITIES, AND SUPPORT OTHER SWIMMING PROGRAMS AND SCHOLARSHIPS IN 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $305,980

Investment Income $2,450

Other Revenue $11,090

TOTAL REVENUE $319,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,211

Fundraising Expenses $0

Program Expenses $219,498

Other Expenses $195,216

TOTAL EXPENSES $305,427

Year-over-Year Comparison

	2025	2024	Change
Revenue	$319,520	$299,695	+0.1%
Expenses	$305,427	$260,383	+0.2%
Net Income	$14,093	$39,312	-0.6%

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
SARAH SELL	DIRECTOR	3.00	Director	$0	$0	$0
COURTNEY LUCKENBILL	SECRETARY	3.00	Officer Director	$0	$0	$0
JASON MEYER	DIRECTOR	3.00	Director	$0	$0	$0
RACHAEL HAVERSTICK	DIRECTOR	3.00	Director	$0	$0	$0
ANITRA ROHRER	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRIAN LEVINE	DIRECTOR	3.00	Director	$0	$0	$0
KRISTIN ADAMS	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTIAN PASCUZZO	VP - ADMINISTRATION	3.00	Officer Director	$0	$0	$0
MELINDA MILLER	VP - POOL & GROUNDS	3.00	Officer Director	$0	$0	$0
NICOLE BALLANTINE	DIRECTOR	3.00	Director	$0	$0	$0
JACOB TRUNK	DIRECTOR	3.00	Director	$0	$0	$0
LINDSAY MITCHELL	DIRECTOR	3.00	Director	$0	$0	$0
ALYSSA BOWEN	DIRECTOR	3.00	Director	$0	$0	$0
STEVE HEINTZELMAN	TREASURER	3.00	Officer Director	$0	$0	$0
JILLIAN KEATH	DIRECTOR	3.00	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
2025	$319,520	$305,427	$1,276,791	$14,093
2024	$299,695	$260,383	$1,273,325	$39,312
2023	$264,979	$240,910	$1,244,882	$24,069
2022	$256,635	$238,652	$1,234,020	$17,983
2021	$286,639	$224,429	$1,241,226	$62,210
2020	$176,835	$153,165	$1,232,101	$23,670
2019	$176,994	$186,574	$1,202,283	$-9,580
2018	$186,126	$187,000	$1,202,209	$-874