WEST HARTFORD AQUATIC TEAM INC (EIN 900580307) - 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

2010

Legal Domicile

Principal Officer

KATIE-ANN RICCOBON

Phone

8603062512

Tax Period

2023-09-01 to 2024-08-31

WEST HARTFORD AQUATIC TEAM INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $618K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

THE WEST HARTFORD AQUATIC TEAM, INC. (WHAT, INC) PROMOTES THE EDUCATION OF SPORT IN AN ATHLETE'S PHYSICAL, INTELLECTUAL, PSYCHOLOGICAL & SOCIAL DEVELOPMENT.

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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 $613,584

Investment Income $0

Other Revenue $4,900

TOTAL REVENUE $618,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $512,447

Other Expenses $625,337

TOTAL EXPENSES $625,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,484	$444,090	+0.4%
Expenses	$625,337	$488,443	+0.3%
Net Income	$-6,853	$-44,353	-0.8%

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

N/A

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
GERARD O'DONNELL	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW O'DONNELL	DIRECTOR	N/A	Director	$0	$0	$0
KATIE-ANN RICCOBON	DIRECTOR/EXE	N/A	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	$618,484	$625,337	$325,423	$-6,853
2023	$444,090	$488,443	$332,276	$-44,353
2022	$431,712	$379,687	$409,328	$52,025
2021	$399,211	$356,992	$324,604	$42,219
2020	$458,072	$333,464	$282,385	$124,608
2019	$535,648	$474,873	$157,777	$60,775
2018	$482,580	$460,488	$97,002	$22,092

WEST HARTFORD AQUATIC TEAM INC