WEST MEADE SWIMMING CLUB (EIN 620673313) - 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

1963

Legal Domicile

Principal Officer

AMANDA DRAGAN

Phone

6153560733

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

SWIMMING AND TENNIS PROGRAMS ARE PROVIDED FOR THE BENEFIT OF MEMBERS AND GUESTS.

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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 $0

Program Service Revenue $611,300

Investment Income $6,542

Other Revenue $14,322

TOTAL REVENUE $632,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,368

Fundraising Expenses $0

Program Expenses $740,618

Other Expenses $623,250

TOTAL EXPENSES $740,618

Year-over-Year Comparison

	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%

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

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

Total Directors

Key Employees

Highest Compensated

reported

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

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	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

WEST MEADE SWIMMING CLUB