Mundelein Mustang Swim Club

EIN: 364411541 501(c)(3) Recreation & Sports

Mundelein, IL

Total Revenue
$351,542
Total Expenses
$320,262
Total Assets
$221,510
Net Assets
$213,758
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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
2002
Legal Domicile
IL
Tax Period
2023-08-01 to 2024-07-31

Mundelein Mustang Swim Club, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $352K in total revenue in fiscal year 2023. Expenses of $320K left a modest 9% surplus.

Mission

Provide professional training for swimmers ages 6-18

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,707
Program Service Revenue $349,668
Investment Income $167
Other Revenue $0
TOTAL REVENUE $351,542

Expense Breakdown

Grants Paid $0
Salaries & Benefits $221,694
Fundraising Expenses $0
Program Expenses $293,588
Other Expenses $98,568
TOTAL EXPENSES $320,262

Year-over-Year Comparison

2023 2022 Change
Revenue $351,542 $325,552 +0.1%
Expenses $320,262 $294,898 +0.1%
Net Income $31,280 $30,654 +0.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
14
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
3
$1,800
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Sauer Treasurer 5.00
Officer
$1,800 $0 $1,800
Beth Diviacchi Secretary 1.00
Officer
$0 $0 $0
Amy Bartusch President 3.00
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 No data No data No data No data
2024 $351,542 $320,262 $221,510 $31,280
2023 $325,552 $294,898 $189,980 $30,654
2023 $336,288 $298,182 $197,623 $38,106
2022 $339,648 $291,934 $159,733 $47,714
2021 $174,339 $221,263 $140,205 $-46,924
2020 $194,651 $261,432 $237,299 $-66,781
2019 $274,675 $276,864 $225,456 $-2,189
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