WENATCHEE RACQUET & ATHLETIC CLUB (EIN 910729110) - 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

1961

Legal Domicile

Principal Officer

DICK LESTER

Phone

5096623544

Tax Period

2023-01-01 to 2023-12-31

WENATCHEE RACQUET & ATHLETIC CLUB, founded in 1961, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $338K, a strong 20% operating margin.

Mission

SOCIAL CLUB

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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 $1,601,030

Investment Income $7,126

Other Revenue $44,578

TOTAL REVENUE $1,652,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $579,010

Fundraising Expenses $0

Program Expenses $1,314,669

Other Expenses $735,659

TOTAL EXPENSES $1,314,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,652,734	$1,435,588	+0.2%
Expenses	$1,314,669	$1,190,363	+0.1%
Net Income	$338,065	$245,225	+0.4%

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

$91,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DICK LESTER	PRESIDENT	3.00	Officer Director	$0	$0	$0
STEWART CUSICK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN NOYD	TREASURER	1.00	Officer Director	$0	$0	$0
CINDY LORRAIN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN FLONES	BOARD MEMBER	0.00	Director	$0	$0	$0
RANI SAMPSON	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROLYN DOWELL	BOARD MEMBER	0.00	Director	$0	$0	$0
RICARDO DIAZ	BOARD MEMBER	0.00	Director	$0	$0	$0
GREG BRIZENDINE	BOARD MEMBER	0.00	Director	$0	$0	$0
EVY GILLIN	MANAGER	40.00	Officer	$91,727	$0	$91,727

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	$1,652,734	$1,314,669	$2,958,839	$338,065
2022	$1,435,588	$1,190,363	$2,700,657	$245,225
2021	$1,094,941	$911,057	$2,519,127	$183,884
2020	$700,904	$815,428	$2,366,409	$-114,524

WENATCHEE RACQUET & ATHLETIC CLUB