COLONIAL HEIGHTS SWIM & YACHT CLUB

EIN: 540800554

HOPEWELL, VA

Total Revenue
$206,758
Total Expenses
$211,900
Total Assets
$34,582
Net Assets
$34,582
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
VA
Principal Officer
WAYNE MOODY
Phone
8044524442
Tax Period
2025-01-01 to 2025-12-31

COLONIAL HEIGHTS SWIM & YACHT CLUB, founded in 1966, is a small nonprofit that reported $154K in total revenue in fiscal year 2018.

Mission

PURPOSE OF THIS ORGANIZATION IS TO FURNISH THE COMMUNITY WITH A SWIMMING FACILITY FOR FAMILIES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $164,269
Program Service Revenue $28,053
Investment Income $316
Other Revenue $14,120
TOTAL REVENUE $206,758

Expense Breakdown

Grants Paid $0
Salaries & Benefits $84,081
Fundraising Expenses $0
Program Expenses $8,914
Other Expenses $127,819
TOTAL EXPENSES $211,900

Year-over-Year Comparison

2025 2024 Change
Revenue $206,758 $202,526 +0.0%
Expenses $211,900 $212,846 0.0%
Net Income $-5,142 $-10,320 -0.5%
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

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Governance

Voting Members
15
Independent Members
N/A
Employees
30
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WAYNE MOODY PRESIDENT 1
Officer
$0 $0 $0
ALLISON ROWE SECRETARY 1
Officer
$0 $0 $0
CLESTELLE GREEN TREASURER 1
Officer
$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
2025 $206,758 $211,900 $34,582 $-5,142
2024 $202,526 $212,846 $39,910 $-10,320
2023 $179,109 $333,228 $54,961 $-154,119
2022 $196,962 $157,842 $83,278 $39,120
2020 $73,755 $98,604 $100,152 $-24,849
2019 $172,680 $190,886 $93,711 $-18,206
2018 $153,936 $159,657 $113,445 $-5,721
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