Woodland Swimming Club (EIN 251193455) - 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

1986

Legal Domicile

Principal Officer

Clark Webb

Phone

4127412843

Tax Period

2023-01-01 to 2023-12-31

Woodland Swimming Club, founded in 1986, is a small nonprofit in the Recreation & Sports sector that reported $217K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 24% operating margin.

Mission

Recreational swimming, floating, and wading in the pool. The majority of the 400 members use the pool in this manner.

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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 $116,215

Program Service Revenue $16,447

Investment Income $0

Other Revenue $83,863

TOTAL REVENUE $216,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,763

Fundraising Expenses $0

Other Expenses $118,856

TOTAL EXPENSES $165,619

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,525	$140,044	+0.5%
Expenses	$165,619	$131,506	+0.3%
Net Income	$50,906	$8,538	+5.0%

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

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
David Suhayda	President	2.00	Officer	$0	$0	$0
Nick O'Neill	Vice President	2.00	Officer	$0	$0	$0
Clark Webb	Treasurer	2.00	Officer	$0	$0	$0
Tess Rodgers	Director	1.00	Director	$0	$0	$0
Robert Cupelli	Director	1.00	Director	$0	$0	$0
Jennifer Andrews	Director	1.00	Director	$0	$0	$0
Leland Floyd	Director	1.00	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	No data	No data	No data	No data
2023	$216,525	$165,619	$321,158	$50,906

Woodland Swimming Club