Mystic Valley Swim Club Inc (EIN 273857800) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Phone

2487979391

Tax Period

2024-07-01 to 2025-06-30

Mystic Valley Swim Club Inc, founded in 2010, is a micro nonprofit in the Recreation & Sports sector that reported $40K in total revenue in fiscal year 2024.

Mission

To provide a program that develops the best training environment available to competitive swimmers while teaching life skills that will prove to be invaluable assets throughout their swimming career and adult life.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,500

Program Service Revenue $38,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $39,500

Expense Breakdown

Grants Paid $162

Salaries & Benefits $26,171

Fundraising Expenses $0

Program Expenses $35,058

Other Expenses $13,405

TOTAL EXPENSES $39,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,500	N/A	N/A
Expenses	$39,738	$45,170	-0.1%
Net Income	$-238	$-45,170	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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
Kyle A Schack	President	7.00	Officer Director	$0	$0	$0
Maura Connolley	Treasurer	1.00	Officer Director	$0	$0	$0
David T Woodely	Director	1.00	Director	$0	$0	$0
Kyle A Schack	Secretary	1.00	Officer Director	$0	$0	$0
Eric M Nathanson	Director	1.00	Director	$0	$0	$0
Diana B Knightly	Director	1.00	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
2025	$39,500	$39,738	$65,632	$-238
2024	No data	$45,170	$69,880	No data
2023	$16,795	$21,456	$102,899	$-4,661
2022	$29,352	$20,608	$124,852	$8,744
2021	$35,913	$7,575	$98,533	$28,338
2020	$57,959	$15,876	$80,008	$42,083
2019	$100	$19,377	$39,087	$-19,277
2018	$95,445	$87,547	$74,204	$7,898

Mystic Valley Swim Club Inc