NASHVILLE, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WEST MEADE SWIMMING CLUB, founded in 1963, is a small nonprofit that reported $632K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. Expenses of $741K exceeded revenue, resulting in a 17% operating deficit.
MEMBERSHIP OFFERS FAMILIES, SINGLES, AND COUPLES, AN OPPORTUNITY TO ENJOY A SWIM AND TENNIS CLUB WITH A FAMILY AND COMMUNITY FOCUS.
MEMBERSHIP DUES - MEMBERS HAVE ACCESS TO THE POOL FACILITIES DURING SEASON AS WELL AS YEAR ROUND ACCESS TO THE TENNIS COURTS. THE ORGANIZATION ALSO OFFERS ACTIVITIES THROUGHOUT THE SUMMER SUCH AS...
MEMBERSHIP DUES - MEMBERS HAVE ACCESS TO THE POOL FACILITIES DURING SEASON AS WELL AS YEAR ROUND ACCESS TO THE TENNIS COURTS. THE ORGANIZATION ALSO OFFERS ACTIVITIES THROUGHOUT THE SUMMER SUCH AS SWIM PARTIES AND SOCIALS. AS OF 2023, THE ORGANIZATION HAD 279 FAMILY UNIT MEMBERS.
SWIM AND DIVE TEAM PROGRAMS - SWIM LESSONS ARE AVAILABLE AS WELL AS SWIM AND DIVE TEAMS FOR YOUTHS TO JOIN. SWIM LESSONS ARE OFFERED EACH YEAR FOR AGES FOUR AND UP DURING THE SUMMER SEASON. THE SWIM...
SWIM AND DIVE TEAM PROGRAMS - SWIM LESSONS ARE AVAILABLE AS WELL AS SWIM AND DIVE TEAMS FOR YOUTHS TO JOIN. SWIM LESSONS ARE OFFERED EACH YEAR FOR AGES FOUR AND UP DURING THE SUMMER SEASON. THE SWIM AND DIVE TEAMS RANGE IN AGES FROM FIVE TO EIGHTEEN AND PARTICIPATE IN LOCAL COMPETITIONS.
CONSTRUCTION OF A NEW POOL BEGAN IN SEPTEMBER 2022. AS OF DECEMBER 31, 2023, COSTS ASSOCIATED WITH THE CONSTRUCTION WERE $360,699. THESE COSTS HAVE BEEN CAPITALIZED. THE NEW POOL WAS COMPLETED IN...
CONSTRUCTION OF A NEW POOL BEGAN IN SEPTEMBER 2022. AS OF DECEMBER 31, 2023, COSTS ASSOCIATED WITH THE CONSTRUCTION WERE $360,699. THESE COSTS HAVE BEEN CAPITALIZED. THE NEW POOL WAS COMPLETED IN JUNE 2023.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $632,164 | $359,186 | +0.8% |
| Expenses | $740,618 | $423,532 | +0.7% |
| Net Income | $-108,454 | $-64,346 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TIM HOOTS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| LEE THOMAS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| AMANDA DRAGAN | PRESIDENT | 10.00 |
Officer
|
$0 | $0 | $0 |
| HEATHER JENKINS | SECRETARY/TREASURER | 10.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $632,164 | $740,618 | $1,057,046 | $-108,454 |
| 2022 | $359,186 | $423,532 | $1,156,013 | $-64,346 |
| 2021 | $1,121,337 | $332,461 | $1,246,182 | $788,876 |
| 2020 | $177,106 | $173,179 | $406,463 | $3,927 |
| 2019 | $259,111 | $240,913 | $403,899 | $18,198 |
| 2018 | $239,551 | $245,191 | $396,384 | $-5,640 |
Compare WEST MEADE SWIMMING CLUB with other nonprofits in Tennessee and across the country.