WESTBRIDGE NEIGHBORHOOD POOL (EIN 474382371) - 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

2015

Legal Domicile

Principal Officer

RYAN MEESTER

Phone

3128100684

Tax Period

2024-01-01 to 2024-12-31

WESTBRIDGE NEIGHBORHOOD POOL, founded in 2015, is a micro nonprofit in the Recreation & Sports sector that reported $80K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $95K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE AND MAINTAIN A NEIGHBORHOOD SWIMMING POOL FOR THE RESIDENTS OF THE WESTBRIDGE SUBDIVISION IN WAUNAKEE WI.

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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 (2024)

Revenue Breakdown

Contributions & Grants $76,315

Program Service Revenue $0

Investment Income $0

Other Revenue $3,743

TOTAL REVENUE $80,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,383

Fundraising Expenses $0

Other Expenses $83,088

TOTAL EXPENSES $95,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,058	$90,220	-0.1%
Expenses	$95,471	$89,237	+0.1%
Net Income	$-15,413	$983	-16.7%

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
RYAN LAWTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
KYLE JENSEN	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
MICHELLE CLIFF	SECRETARY	2.00	Officer Director	$0	$0	$0
RYAN MEESTER	TREASURER	2.00	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	$80,058	$95,471	$1,035,214	$-15,413
2023	$90,220	$89,237	$1,047,904	$983
2022	$99,924	$96,943	$1,046,921	$2,981
2021	$102,573	$79,012	$1,101,939	$23,561
2020	$57,535	$83,310	$1,083,378	$-25,775
2019	$73,439	$82,362	$1,113,153	$-8,923
2018	$56,703	$86,327	$1,172,075	$-29,624

WESTBRIDGE NEIGHBORHOOD POOL