WESTFIELD AQUATICS INC (EIN 352325156) - 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

2008

Legal Domicile

Principal Officer

LAURA SMITH

Phone

3176602409

Tax Period

2023-09-01 to 2024-08-31

WESTFIELD AQUATICS INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $289K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

DEVELOPING COMPETITIVE SWIMMERS IN SPORTSMANSHIP, LEADERSHIP, AND EXCELLENCE IN ALL AREAS OF LIFE.

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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 $2,000

Program Service Revenue $291,984

Investment Income $0

Other Revenue $-5,133

TOTAL REVENUE $288,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,550

Fundraising Expenses $0

Program Expenses $269,723

Other Expenses $59,394

TOTAL EXPENSES $292,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,851	$234,605	+0.2%
Expenses	$292,944	$230,427	+0.3%
Net Income	$-4,093	$4,178	-2.0%

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

N/A

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
LAURA SMITH	CURRENT PRES	5.00	Officer	$0	$0	$0
ERIC MORRIS	PRIOR PRESID	5.00	Officer	$0	$0	$0
LAURA SMITH	VICE PRESIDE	5.00	Officer	$0	$0	$0
ERIKA ALLEY	SECRETARY	3.00	Officer	$0	$0	$0
CHRISTY GELBACK-DIAZ	TREASURER	7.00	Officer	$0	$0	$0
LISA TAM	AT-LARGE	1.50	Director	$0	$0	$0
MARIA EVESLAGE	AT-LARGE	1.50	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	$288,851	$292,944	$113,725	$-4,093
2023	$234,605	$230,427	$117,818	$4,178
2022	$248,396	$198,454	$113,640	$49,942

WESTFIELD AQUATICS INC