WINCHESTER ROYALS INC (EIN 541187959) - Form 990 Financial Analysis & Trantor Score

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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

1981

Legal Domicile

Principal Officer

The Winchester Royals

Phone

6142043504

Tax Period

2024-01-01 to 2024-12-31

WINCHESTER ROYALS INC, founded in 1981, is a micro nonprofit in the Recreation & Sports sector that reported $86K in total revenue in fiscal year 2018. Expenses of $78K left a modest 10% surplus.

Mission

The organization's mission is to operate a summer collegiate baseball team and support other tax exempt organizations that support local athletic programs.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,988

Program Service Revenue $77,458

Investment Income $0

Other Revenue $6,653

TOTAL REVENUE $92,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,099

Fundraising Expenses $0

Program Expenses $89,269

Other Expenses $63,170

TOTAL EXPENSES $89,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$92,099	$82,370	+0.1%
Expenses	$89,269	$74,433	+0.2%
Net Income	$2,830	$7,937	-0.6%

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
Brian Burke	Trustee/Director	2	Director	$0	$0	$0
Mike Smith	Trustee/Director	2	Director	$0	$0	$0
Joe Harman	President	5	Director	$0	$0	$0
Mitch Rode	Vice President	5	Director	$0	$0	$0
Megan Ford	Trustee/Director	2	Director	$0	$0	$0
Kaylie Potter	Secretary	5	Director	$0	$0	$0
Chantal Aeschbach	Trustee/Director	2	Director	$0	$0	$0
Scott Jenkins	Trustee/Director	2	Director	$0	$0	$0
Nathan Stalvey	Trustee/Director	2	Director	$0	$0	$0
Jerry Stollings	Treasurer	5	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	$92,099	$89,269	$11,100	$2,830
2023	$82,370	$74,433	$8,270	$7,937
2022	$73,949	$85,163	$333	$-11,214
2021	$74,360	$67,137	$11,547	$7,223
2020	$4,536	$9,610	$4,324	$-5,074
2019	$88,144	$79,965	$9,398	$8,179
2018	$86,310	$77,608	$6,060	$8,702

WINCHESTER ROYALS INC