WEST GENESEE ATHLETIC CLUB INC (EIN 237049079) - 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

1978

Legal Domicile

Principal Officer

PETER HASKE

Phone

3152630599

Tax Period

2025-01-01 to 2025-12-31

WEST GENESEE ATHLETIC CLUB INC, founded in 1978, is a small nonprofit that reported $145K in total revenue in fiscal year 2025. Expenses of $131K left a modest 10% surplus.

Mission

YOUTH SPORTS PROGRAMS

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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 $12,220

Program Service Revenue $56,815

Investment Income $37

Other Revenue $76,160

TOTAL REVENUE $145,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,841

Other Expenses $131,179

TOTAL EXPENSES $131,179

Year-over-Year Comparison

	2025	2024	Change
Revenue	$145,232	$147,771	0.0%
Expenses	$131,179	$123,284	+0.1%
Net Income	$14,053	$24,487	-0.4%

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

N/A

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
PATS1 MOSELEY-KHAMMER	CHEERLEADING COMMISSIONER	10.00	Director	$0	$0	$0
BRETT BARTHOLAMEW	FIELD COMMISSIONER	10.00	Director	$0	$0	$0
MATTHEW ANDRIANOS	FOOTBALL COMMISSIONER	10.00	Director	$0	$0	$0
GREG COLLINS	EQUIPMENT MANAGER	10.00	Director	$0	$0	$0
SARAH BERTOLLINI	CONCESSION COORDINATOR	10.00	Director	$0	$0	$0
ARIS DYSERT	TRUSTEE-CHEARLEADING	10.00	Director	$0	$0	$0
JOHN FASULO	DEPUTY FOOTBALL COMMISSIONER	10.00	Director	$0	$0	$0
KATHERINE LEE	DEPUTY CHEER COMMISSINER	10.00	Director	$0	$0	$0
PETER HASKE	PRESIDENT	10.00	Officer	$0	$0	$0
JEFF HUBBARD	V PRESIDENT	10.00	Officer	$0	$0	$0
SEAN BARGO	SECRETARY	10.00	Officer	$0	$0	$0
PHIL DYSERT	TREASURER	10.00	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	$145,232	$131,179	$157,419	$14,053
2024	$147,771	$123,284	$143,366	$24,487
2023	$137,234	$144,678	$118,879	$-7,444
2022	$114,253	$115,226	$126,323	$-973
2021	$119,117	$104,481	$127,547	$14,636
2020	$46,163	$42,351	$112,986	$3,812
2019	$95,292	$80,368	$109,232	$14,924
2018	$69,383	$60,600	$94,308	$8,783

WEST GENESEE ATHLETIC CLUB INC