WINDSOR CREST CLUB INC (EIN 237080894) - 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

1971

Legal Domicile

Principal Officer

LAURA KESTNER RICKETTS

Phone

5634496856

Tax Period

2023-11-01 to 2024-10-31

WINDSOR CREST CLUB INC, founded in 1971, is a small nonprofit in the Unknown sector that reported $115K in total revenue in fiscal year 2023.

Mission

TO PROVIDE HOMEOWNERS IN THE WINDSOR CREST SUBDIVISION WITH COMMUNITY SERVICES AND PROVIDE USE OF POOL AND TENNIS COURT FACILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $115,189

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $115,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,933

Fundraising Expenses $0

Program Expenses $122,261

Other Expenses $91,328

TOTAL EXPENSES $122,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,189	$118,266	0.0%
Expenses	$122,261	$105,858	+0.2%
Net Income	$-7,072	$12,408	-1.6%

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
LAURA KESTNER-RICKETTS	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARGARET THOMPSON	SECRETARY	5.00	Officer Director	$0	$0	$0
JULIE ABRAMOWSKI	TREASURER	5.00	Officer 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	$115,189	$122,261	$516,605	$-7,072
2023	$118,266	$105,858	$539,854	$12,408
2022	$117,982	$100,647	$527,530	$17,335
2021	$117,445	$104,050	$518,547	$13,395
2020	$94,496	$94,049	$510,058	$447
2019	$81,739	$92,813	$509,533	$-11,074
2018	$86,004	$96,323	$529,199	$-10,319

WINDSOR CREST CLUB INC