MT LOOKOUT SWIM CLUB INC (EIN 310624728) - 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

1959

Principal Officer

KRISTA CURE

Phone

5134786558

Tax Period

2023-11-01 to 2024-10-31

MT LOOKOUT SWIM CLUB INC, founded in 1959, is a small nonprofit that reported $677K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $755K exceeded revenue, resulting in a 12% operating deficit.

Mission

SWIM & 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 $535,665

Investment Income $6

Other Revenue $141,633

TOTAL REVENUE $677,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $755,470

TOTAL EXPENSES $755,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$677,304	$602,621	+0.1%
Expenses	$755,470	$704,763	+0.1%
Net Income	$-78,166	$-102,142	-0.2%

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

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
KRISTA CURE	President	5.00	Officer Director	$0	$0	$0
JOSEPH CREA	Treasurer	5.00	Officer Director	$0	$0	$0
JULIE KLEINHENZ	Secretary	3.00	Officer Director	$0	$0	$0
JOAN KEATING	Trustee	3.00	Director	$0	$0	$0
COURTNEY HASS	Trustee	5.00	Director	$0	$0	$0
JOHN BRANNOCK	Trustee	3.00	Director	$0	$0	$0
DAVID HOUSTON	Trustee	3.00	Director	$0	$0	$0
LISA HABEL	Trustee	3.00	Director	$0	$0	$0
NICKI SPICHER	Trustee	3.00	Director	$0	$0	$0
DIANA HILLENMEYER	Trustee	3.00	Director	$0	$0	$0
RYAN WENSTRUP-MOORE	Trustee	3.00	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
2024	$677,304	$755,470	$594,840	$-78,166
2023	$602,621	$704,763	$664,256	$-102,142
2022	$584,916	$606,902	$799,904	$-21,986
2021	$560,483	$561,395	$883,590	$-912
2020	$487,036	$509,443	$979,032	$-22,407
2018	$544,344	$504,205	$1,172,826	$40,139

MT LOOKOUT SWIM CLUB INC