Mystic Ocean Adventures Inc (EIN 333669103) - 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

2025

Legal Domicile

Principal Officer

Christine Healy

Phone

8056960374

Tax Period

2025-02-25 to 2025-06-30

Mystic Ocean Adventures Inc, founded in 2025, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $1.0M, a strong 100% operating margin.

Mission

To promote hands on education, steam academic comprehension, environmental stewardship, teamwork, self-confidence and nautical skills with special focus on youth through sailing and the sea.

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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 $976,900

Program Service Revenue $0

Investment Income $29,107

Other Revenue $0

TOTAL REVENUE $1,006,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $150

TOTAL EXPENSES $150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,006,007	N/A	N/A
Expenses	$150	N/A	N/A
Net Income	$1,005,857	N/A	N/A

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

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
Roger Chrisman	Chairman	001.00	Officer Director	$0	$0	$0
Sarah Chrisman	Vice Chairman / Secretary	001.00	Officer Director	$0	$0	$0
Roberta Griffin	Treasurer	001.00	Officer Director	$0	$0	$0
John Berryhill	Director	001.00	Director	$0	$0	$0
Johnny DeSalvo	Director	001.00	Director	$0	$0	$0
Andra Escola	Director	001.00	Director	$0	$0	$0
Nancy McAleer Golden	Director	001.00	Director	$0	$0	$0
Christie Glanville	Director	001.00	Director	$0	$0	$0
Bob Nahm	Director	001.00	Director	$0	$0	$0
Kristi Newton	Director	001.00	Director	$0	$0	$0
Jane Thomas	Director	001.00	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	$1,006,007	$150	$1,005,857	$1,005,857

Mystic Ocean Adventures Inc