WOODLEY GARDENS COMMUNITY SWIM AND RECREATION ASSOCIATION (EIN 843565822) - 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

2019

Legal Domicile

Principal Officer

CHRIS MANGIAFICO

Phone

9737220884

Tax Period

2024-01-01 to 2024-12-31

WOODLEY GARDENS COMMUNITY SWIM AND RECREATION ASSOCIATION, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $217K in total revenue in fiscal year 2024.

Mission

PROVIDED RECREATIONAL OPPORTUNITIES FOR OVER 1000 MEMBERS OF THE COMMUNITY VIA OPERATING A PREVIOUSLY FIRE-DAMAGED COMMUNITY POOL

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,857

Program Service Revenue $210,541

Investment Income $98

Other Revenue $2,456

TOTAL REVENUE $216,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,590

Other Expenses $224,040

TOTAL EXPENSES $224,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,952	N/A	N/A
Expenses	$224,040	N/A	N/A
Net Income	$-7,088	$0	N/A

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

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
HEATHER WELTER	INTERIM DIRECTOR AND VP	4.00	Officer	$0	$0	$0
JEREMY FLEISHER	INTERIM DIRECTOR AND PRESIDENT	4.00	Officer	$0	$0	$0
BRADLEY STELZER	INTERIM DIRECTOR AND TREASURER	4.00	Officer	$0	$0	$0
CATHARINE GRAY	INTERIM DIRECTOR AND SECRETARY	2.00	Officer	$0	$0	$0
JAMES HAUER III	INTERIM DIRECTOR	1.00	Officer	$0	$0	$0
OMAR OWEISS	INTERIM DIRECTOR (DEPARTED 11/06/24)	1.00	Officer	$0	$0	$0
COLBY SCHLEKEWAY	INTERIM DIRECTOR	1.00	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	$216,952	$224,040	$53,126	$-7,088

WOODLEY GARDENS COMMUNITY SWIM AND RECREATION ASSOCIATION