WESTBROOK W CLUB INC (EIN 851797097) - 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

2020

Legal Domicile

Principal Officer

Wesley Patterson

Phone

2564900427

Tax Period

2024-01-01 to 2024-12-31

WESTBROOK W CLUB INC, founded in 2020, is a small nonprofit in the Education sector that reported $217K in total revenue in fiscal year 2021. Revenue surged 108% from the prior year, signaling strong growth momentum. Expenses of $185K left a modest 14% surplus.

Mission

FORM 990-PRIMARY EXEMPT PURPOSE - THE WESTBROOK W CLUB, INC. PROVIDES SUPPORT TO THE ATHLETIC RELATED ORGANIZATIONS AND ATHLETIC TEAMS OF WESTBROOK CHRISTIAN SCHOOL. THE SPECIFIC OBJECTIVES AND PURPOSE OF THIS ORGANZIATION SHALL BE RAISING MONEY THROUGH CHARTITABLE CONTRIBUTIONS, PURCHASING EQUIPMENT AND SUPPLIES FOR THE VARIOUS ATHLETIC RELATED ORGANZIATIONS AND ATHLETIC TEAMS OF WESTBROOK CHRISTIAN SCHOOL. TO SPONSOR, HOST AND/OR PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE THE ATHLETIC RELATED ORGANIZATIONS AND ATHLETIC TEAMS OF WESTBROOK CHRISTIANS SCHOOL.

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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 $364,752

Program Service Revenue $0

Investment Income $4,480

Other Revenue $0

TOTAL REVENUE $369,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $492,028

Other Expenses $507,423

TOTAL EXPENSES $507,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,232	$458,875	-0.2%
Expenses	$507,423	$353,265	+0.4%
Net Income	$-138,191	$105,610	-2.3%

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
WESLEY PATTERSON	DIRECTOR	2	Director	$0	$0	$0
TAYLOR WIGGINS	DIRECTOR	1	Director	$0	$0	$0
DAVID CHADWICK	DIRECTOR	1	Director	$0	$0	$0
TREY MASSEY	DIRECTOR	1	Director	$0	$0	$0
WESLEY LEGG	DIRECTOR	1	Director	$0	$0	$0
DANIEL RUGGIERO	DIRECTOR	1	Director	$0	$0	$0
BUTCH BARGER	DIRECTOR	1	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	$369,232	$507,423	$120,225	$-138,191
2023	$458,875	$353,265	$258,416	$105,610
2022	$323,583	$262,853	$152,806	$60,730
2021	$216,895	$185,479	$92,076	$31,416

WESTBROOK W CLUB INC