WOODRIDGE SWIM CLUB INC (EIN 236298291) - 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

1956

Legal Domicile

Principal Officer

STEVE HEINTZELMAN

Phone

7176265445

Tax Period

2024-01-01 to 2024-12-31

WOODRIDGE SWIM CLUB INC, founded in 1956, is a small nonprofit that reported $300K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $260K left a modest 13% surplus.

Mission

PRIVATE SWIM CLUB

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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 $145

Program Service Revenue $298,212

Investment Income $177

Other Revenue $1,161

TOTAL REVENUE $299,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,196

Fundraising Expenses $0

Program Expenses $181,218

Other Expenses $150,187

TOTAL EXPENSES $260,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,695	$264,979	+0.1%
Expenses	$260,383	$240,910	+0.1%
Net Income	$39,312	$24,069	+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
BRIAN UHLIN	VP - ADMINISTRATION	3.00	Officer Director	$0	$0	$0
SARAH DILLON	SECRETARY	3.00	Officer Director	$0	$0	$0
ANDREW WILL	DIRECTOR	3.00	Director	$0	$0	$0
RACHAEL HAVERSTICK	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANITRA ROHRER	ASSISTANT SECRETARY	3.00	Officer Director	$0	$0	$0
ADAM GALAMBOS	VP - POOL & GROUNDS	3.00	Officer Director	$0	$0	$0
KRISTIN ADAMS	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTIAN PASCUZZO	ASSISTANT TREASURER	3.00	Officer Director	$0	$0	$0
MELINDA MILLER	ASSISTANT - POOL & GROUNDS	3.00	Officer Director	$0	$0	$0
NICOLE BALLANTINE	DIRECTOR	3.00	Director	$0	$0	$0
ANDREA VEIKLE	DIRECTOR	3.00	Director	$0	$0	$0
JOSH HORST	DIRECTOR	3.00	Director	$0	$0	$0
LISA READ	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
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

WOODRIDGE SWIM CLUB INC