MARINER SWIM CLUB INC (EIN 521099589) - 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

1977

Legal Domicile

Principal Officer

EUGENE FLYNN

Phone

4103237395

Tax Period

2020-09-01 to 2021-08-31

MARINER SWIM CLUB INC, founded in 1977, is a micro nonprofit that reported $51K in total revenue in fiscal year 2020. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $58K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE SWIMMING INSTRUCTIONS, TRAINING AND COMPETITION OPPORTUNITIES TO ITS MEMBERS

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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 (2020)

Revenue Breakdown

Contributions & Grants $25,664

Program Service Revenue $25,423

Investment Income $115

Other Revenue $0

TOTAL REVENUE $51,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,624

Fundraising Expenses $0

Program Expenses $53,354

Other Expenses $36,915

TOTAL EXPENSES $57,539

Year-over-Year Comparison

	2020	2019	Change
Revenue	$51,202	$250,656	-0.8%
Expenses	$57,539	$251,403	-0.8%
Net Income	$-6,337	$-747	+7.5%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN ZISSEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
HAILEY HARVEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EUGENE FLYNN	TREASURER	1.00	Officer Director	$0	$0	$0
HAILEY HARVEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGO CANDELARIA	MEMBER AT LARGE	1.00	Director	$0	$0	$0
LAURA BARRIENTOS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ALICIA SCHMIDT	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ANGELA D GUEVARA	BUSINESS ADMIN & REGISTRAR	1.00	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
2021	$51,202	$57,539	$268,797	$-6,337
2020	$250,656	$251,403	$304,384	$-747
2019	$307,171	$244,606	$275,881	$62,565
2018	$337,863	$326,265	$213,316	$11,598

MARINER SWIM CLUB INC