Woodridge Swimming Club

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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

DEANNE HUFF

Phone

4257467030

Tax Period

2023-01-01 to 2023-12-31

Woodridge Swimming Club, founded in 1961, is a small nonprofit that reported $389K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $88K, a strong 23% operating margin.

Mission

Seasonal/Educational/Recreational Club providing swimming facilities and instruction to its members.

Program Service Accomplishments

Program 1

Expenses: $84,922 Revenue: $53,380

Swim team activities and lessons for approximately 150 children Dive tean and Dive camp activities for approximately 50 children under age 18.

Program 2

Expenses: $167,797 Revenue: $176,599

Swim and social activities for members.

Program 3

Expenses: $1,119

Other

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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 $158,625

Program Service Revenue $228,533

Investment Income $1,609

Other Revenue $0

TOTAL REVENUE $388,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,478

Fundraising Expenses $0

Program Expenses $253,838

Other Expenses $222,578

TOTAL EXPENSES $301,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$388,767	$411,923	-0.1%
Expenses	$301,056	$257,851	+0.2%
Net Income	$87,711	$154,072	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANNE HUFF	Board President	N/A	Officer	$0	$0	$0
KRISTIN NEIBERT	Board Treasurer	N/A	Officer	$0	$0	$0
CYNTHIA THOMSEN	VP	N/A	Officer	$0	$0	$0
CHRISTINA DUDLEY	Membership Secretary	N/A	Officer	$0	$0	$0
JULIE UYEDA	Swim Team Coordinator	N/A	Director	$0	$0	$0
KATHRYN HAMMER	Member at Large	N/A	Director	$0	$0	$0
WES JONES	Member at Large	N/A	Director	$0	$0	$0
ADAM BARUFFI	Recording Secretary	N/A	Officer	$0	$0	$0
JEFF BECHTHOLD	Member at Large	N/A	Director	$0	$0	$0
ASHLEIGH MORIO	Membership Secretary	N/A	Officer	$0	$0	$0
LISA HERB	Member at Large	N/A	Director	$0	$0	$0
NANCY BUE	Member at Large	N/A	Director	$0	$0	$0
REVON WILSON	Member at Large	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
2023	$388,767	$301,056	$803,037	$87,711
2022	$411,923	$257,851	$726,380	$154,072
2021	$342,006	$243,684	$582,861	$98,322
2020	$117,533	$221,815	$494,458	$-104,282