Woodley Gardens Community Swim and Recreation Association

Nonprofit profile at a glance

EIN
843565822
IRS 990-EZ coverage
2020–2025
Forms available
Form 990 2024, Form 990-EZ 2025, Form 990-N 2019
Location
Rockville, MD, USA
Phone
9737220884
Rating
46
Verdict
MIXED
Rating confidence
Moderate
Sector
Community Recreational Centers

Reported finances

Revenue
$67,722
Expenses
$16,215
Assets
$104,633
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Amounts in USD.

Leadership & pay

11 people listed

People named in this filing

  • HEATHER WELTER (INT DIR AND VP UNTIL JUN 2025)
  • JEREMY FLEISHER (INT DIR AND PRES UNTIL JUN 25)
  • BRADLEY STELZER (INT DIR AND TREAS UNTIL JUN 25)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To provide recreational opportunities that inspire personal growth, promote healthy lifestyles, combat social isolation, and create a sense of intergenerational community for a diverse population of children, teens, adults, and elderly residents of the city of rockville and other neighboring communities by improving, maintaining, and operating community recreational facilities. To work in community partnership with the city of rockville and surrounding communities with a specific objective of reducing the governmental burden of the city of rockville. To provide and support education and training initiatives related to recreational instruction, healthy lifestyles, and safety as permitted by law, including but not limited to, the code.

What it reported doing in 2025

Provide recreational opportunities: provided recreational opportunities for over 1000 members of the community via operating a previously fire-damaged community pool. Directly reduced the governmental burden of the city of rockville by accommodating members that would otherwise utilize government-operated facilities.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

MIXED - The filed numbers largely add up and revenue comfortably covers expenses. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 2
  • Transparency & Controls: 100
  • Sustainability: 85
  • Growth: 20

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 1.1%; rating input score 1
  • Program expense ratio: 4.3%; rating input score 4

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 76.1%; rating input score 96; 96th percentile among comparable filings
  • Total-asset coverage ratio: 6.45; rating input score 87; 87th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 66; 66th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: -18.6% per year; rating input score 0; 20th percentile among comparable filings
  • Revenue growth: -3.6% per year; rating input score 0; 37th percentile among comparable filings
  • Asset growth: 20.3% per year; rating input score 100; 84th percentile among comparable filings

Details

  • Where the money goes: 1.1% of revenue deployed · 4.3% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $698 in reported program spending
  • Leadership: top reported pay $0 · 11 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 4 filing years from 2020 to 2025
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Financial Efficiency: Mission deployment rate scored 1/100.
  • High — Financial Efficiency: Program expense ratio scored 4/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.