Wilchester Club Inc

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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

2016

Legal Domicile

Phone

7134661204

Tax Period

2025-01-01 to 2025-12-31

Wilchester Club Inc, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2025. Revenue surged 478% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 5% surplus.

Mission

Operate, maintain and update commonly owned recreational facilities for the safety and benefit of the participating neighborhood owners and visitors to the areas.

Program Service Accomplishments

Program 1

Expenses: $1,548,537

Update all recreational facilities, including tennis courts, parks and clubhouse for the safety and welfare of the members of the participating neighborhood owners and visitors to the facilities.

Program 2

Expenses: $94,747

Maintain all recreational areas, and grounds and provide utilities and insurance for same, for the safety of the members of the participating neighborhoods and the visitors to the recreational areas

Program 3

Expenses: $79,591

Provide pool maintenance, lifeguards and swim coaches for the safety and welfare of the members of the participating neighborhoods and the visitors to the areas.

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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 (2025)

Revenue Breakdown

Contributions & Grants $7,750

Program Service Revenue $1,785,990

Investment Income $11,901

Other Revenue $9,845

TOTAL REVENUE $1,815,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,722,875

Other Expenses $1,731,262

TOTAL EXPENSES $1,731,262

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,815,486	$313,996	+4.8%
Expenses	$1,731,262	$294,104	+4.9%
Net Income	$84,224	$19,892	+3.2%

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

N/A

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
Chris Badger	President	2.00	Officer Director	$0	$0	$0
Melissa Hamilton	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
2025	$1,815,486	$1,731,262	$4,859,213	$84,224
2024	$313,996	$294,104	$4,105,377	$19,892
2023	$295,699	$242,534	$259,064	$53,165
2022	$268,924	$273,215	$113,823	$-4,291
2021	$266,906	$245,729	$118,114	$21,177
2020	$284,180	$315,396	$97,466	$-31,216