WELLINGTON ACTIVITIES CENTER INC (EIN 311691568) - 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

2000

Legal Domicile

Principal Officer

TIM WEBB

Phone

8064470110

Tax Period

2023-01-01 to 2023-12-31

WELLINGTON ACTIVITIES CENTER INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $370K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $355K left a modest 4% surplus.

Mission

RECREATIONAL FACILITY

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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 $249,717

Program Service Revenue $78,568

Investment Income $0

Other Revenue $41,816

TOTAL REVENUE $370,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,689

Fundraising Expenses $0

Program Expenses $355,011

Other Expenses $164,322

TOTAL EXPENSES $355,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,101	$305,283	+0.2%
Expenses	$355,011	$239,755	+0.5%
Net Income	$15,090	$65,528	-0.8%

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

N/A

Independent Members

N/A

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
JAYNE BELL	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN NEEDHAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNEY KEYS	PRESIDENT	1.00	Director	$0	$0	$0
JASON FOLK	DIRECTOR	1.00	Director	$0	$0	$0
FELICA HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
JANIE OLVERA	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	$370,101	$355,011	$113,993	$15,090
2022	$305,283	$239,755	$98,302	$65,528
2021	$219,571	$239,209	$32,058	$-19,638
2021	$220,889	$240,543	$32,553	$-19,654
2020	$325,951	$340,341	$53,052	$-14,390
2019	$250,038	$230,628	$67,555	$19,410
2018	$228,573	$254,093	$48,401	$-25,520

WELLINGTON ACTIVITIES CENTER INC