SOUTH JERSEY MYSTICS INC (EIN 462470207) - 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

2013

Legal Domicile

Principal Officer

ADAM DORMAN

Tax Period

2022-01-01 to 2022-12-31

SOUTH JERSEY MYSTICS INC, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $175K in total revenue in fiscal year 2022. Revenue fell 46% from the prior year — a significant decline worth monitoring.

Mission

THE SOUTH JERSEY MYSTICS ORGANIZATION IS ESTABLISHED FOR THE SPECIFIC PURPOSE OF DEVELOPING A COMPETITIVE YOUTH FAST-PITCH SOFTBALL PROGRAM WHOSE GOALS ARE TO DEVELOP PLAYERS CAPABLE OF COMPETING AT THE HIGHEST LEVELS IN THE COUNTRY WITH THE DEMONSTRATED SKILLS NECESSARY TO EARN A COLLEGE SCHOLARSHIP. DEDICATED COACHES AND VOLUNTEER STAFF FACILITATE OUR ATHLETE'S GROWTH BY CONDUCTING CHALLENGING PRACTICES AND SCHEDULING THE HIGHEST LEVEL OF COMPETITIVE ACTIVITY AVAILABLE. HOWEVER, REACHING THESE GOALS MUST BE ACCOMPLISHED WITHIN THE PROPER FRAMEWORK BY INSTILLING CHARACTER, SELF-ESTEEM, CONFIDENCE AND SPORTSMANSHIP WITH THE YOUNG ATHLETE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $174,651

Investment Income $0

Other Revenue $0

TOTAL REVENUE $174,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,483

Program Expenses $173,493

Other Expenses $186,976

TOTAL EXPENSES $186,976

Year-over-Year Comparison

	2022	2021	Change
Revenue	$174,651	$325,321	-0.5%
Expenses	$186,976	$380,765	-0.5%
Net Income	$-12,325	$-55,444	-0.8%

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

N/A

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

$5,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	10.00		$5,000	$0	$5,000
ADAM DORMAN	PRESIDENT	10.00	Officer	$5,000	$0	$5,000

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
2022	$174,651	$186,976	$6,774	$-12,325
2021	$325,321	$380,765	$19,098	$-55,444
2020	$323,727	$277,504	$74,832	$46,223
2019	$373,214	$350,076	$34,066	$23,138
2018	$282,871	$348,846	$7,842	$-65,975

SOUTH JERSEY MYSTICS INC