MSC BOOSTER ORGANIZATION INC (EIN 461111480) - 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

2012

Legal Domicile

Principal Officer

WILLIAM J VARGO JR

Phone

3526225664

Tax Period

2021-01-01 to 2021-12-31

MSC BOOSTER ORGANIZATION INC, founded in 2012, is a micro nonprofit that reported $27K in total revenue in fiscal year 2021. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $42K exceeded revenue, resulting in a 55% operating deficit.

Mission

TO PROVIDE SWIMMING LESSIONS AND PROGRAMS FOR BEGINNING, INTERMEDIATE AND ADVANCED SWIMMERS AGE 6 MONTHS TO ADULTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $10,085

Program Service Revenue $16,965

Investment Income $0

Other Revenue $0

TOTAL REVENUE $27,050

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $0

Fundraising Expenses $350

Program Expenses $37,586

Other Expenses $32,904

TOTAL EXPENSES $41,904

Year-over-Year Comparison

	2021	2020	Change
Revenue	$27,050	$114,064	-0.8%
Expenses	$41,904	$124,526	-0.7%
Net Income	$-14,854	$-10,462	+0.4%

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
WILLIAM J VARGO	AQUATIC DIRECTOR, PRESIDENT	20.00	Officer	$0	$0	$0
PAM VARGO	VICE PRESIDENT	0.00	Officer	$0	$0	$0
CORY POOL	TREASURER	0.00	Officer	$0	$0	$0
BRANDIE BENNETT	SECRETARY	0.00	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
2021	$27,050	$41,904	$1,297	$-14,854
2020	$114,064	$124,526	$16,101	$-10,462
2019	$236,705	$231,591	$25,995	$5,114
2018	$241,922	$246,701	$20,745	$-4,779

MSC BOOSTER ORGANIZATION INC