US SWIMMING-MISSOURI VALLEY (EIN 311040500) - 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

1990

Legal Domicile

Principal Officer

MARK SUTTON

Phone

7859791826

Tax Period

2024-09-01 to 2025-08-31

US SWIMMING-MISSOURI VALLEY, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $266K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $61K, a strong 23% operating margin.

Mission

TO PROMOTE A POSITIVE ENVIRONMENT THAT WILL ALLOW MISSOURI VALLEY CHAPTERS ATHLETES, COACHES, OFFICIALS AND VOLUNTEERS THE OPPORTUNITY FOR SUCCESS IN THE SPORT OF COMPETITIVE SWIMMING

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $244,907

Investment Income $20,866

Other Revenue $0

TOTAL REVENUE $265,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,578

Fundraising Expenses $0

Program Expenses $204,149

Other Expenses $106,947

TOTAL EXPENSES $204,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,773	$222,473	+0.2%
Expenses	$204,525	$194,965	+0.0%
Net Income	$61,248	$27,508	+1.2%

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

100

Independent Members

100

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

$67,396

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BLISS	EXECUTIVE DIRECTOR	40.00	Key Emp	$67,396	$0	$67,396
STACEY HOLTZWARTH	FINANCE VICE CHAIR	5.00	Officer	$0	$0	$0
STACY CHRISTIE	GENERAL CHAIR	10.00	Officer	$0	$0	$0
JOE FARTHING	ADMIN VICE CHAIR	5.00	Officer	$0	$0	$0
SHAWN GEIL	SECRETARY	5.00	Officer	$0	$0	$0
MARK SUTTON	TREASURER	5.00	Officer	$0	$0	$0
TOM BAUMANN	SENIOR CHAIR	5.00	Officer	$0	$0	$0
ANNE SIEVERS	AGE GROUP CHAIR	5.00	Officer	$0	$0	$0
KRISTI LAM	SAFE SPORT CHAIR	5.00	Officer	$0	$0	$0
ROB KENLEY	TECHNICAL PLANNING CHAIR	5.00	Officer	$0	$0	$0
JUDITH DEEDY	OFFICIALS CHAIR	5.00	Officer	$0	$0	$0
BRANDON SHINSATO	DIVERSITY CHAIR	5.00	Officer	$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	$265,773	$204,525	$848,274	$61,248
2024	$222,473	$194,965	$769,336	$27,508
2023	$218,049	$176,131	$706,917	$41,918
2022	$215,448	$170,012	$672,502	$45,436
2021	$137,043	$109,776	$651,107	$27,267
2020	$194,543	$164,500	$667,903	$30,043
2019	$238,354	$135,546	$577,653	$102,808
2018	$167,492	$111,508	$471,742	$55,984

US SWIMMING-MISSOURI VALLEY