MOHICAN SWIMMING POOL ASSOCIATION (EIN 530241067) - 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

1958

Legal Domicile

Principal Officer

SHANE MOORE

Phone

2024525923

Tax Period

2023-01-01 to 2023-12-31

MOHICAN SWIMMING POOL ASSOCIATION, founded in 1958, is a small nonprofit in the Recreation & Sports sector that reported $736K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

THE MOHICAN SWIMMING POOL ASSOCIATION, INC. (MSPA) IS ORGANIZED AS A NON-PROFIT, NONCAPITAL STOCK CORPORATION TO ENCOURAGE AND PROMOTE RECREATION, HEALTH AND GENERAL WELL BEING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $592,259

Program Service Revenue $52,150

Investment Income $3,374

Other Revenue $87,844

TOTAL REVENUE $735,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,500

Fundraising Expenses $0

Other Expenses $791,424

TOTAL EXPENSES $798,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$735,627	$799,327	-0.1%
Expenses	$798,924	$763,118	+0.0%
Net Income	$-63,297	$36,209	-2.7%

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

100

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

$7,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELENA NAUM	PRESIDENT	3.00	Officer Director	$0	$0	$0
NIKKI BLUME-HANSEL	VP ACTIVITIES	3.00	Officer Director	$0	$0	$0
MICHAEL KESSLER	VP FACILITIES	3.00	Officer Director	$0	$0	$0
KATIE BLOT	VP POOLS	1.00	Officer Director	$0	$0	$0
CLAIRE HEARLE	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANE MOORE	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL PETRILLI	DIRECTOR	1.00	Director	$0	$0	$0
REED SIMONDS	DIRECTOR	1.00	Director	$0	$0	$0
SALLY RAND	DIRECTOR	1.00	Director	$0	$0	$0
CATHARINA FORD	DIRECTOR	1.00	Director	$0	$0	$0
DANI JOHNSON	DIRECTOR	1.00	Director	$7,500	$0	$7,500
ALYSON CHRZAN SCOTT	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$735,627	$798,924	$2,961,017	$-63,297
2022	$824,047	$785,925	$3,147,234	$38,122
2022	$799,327	$763,118	$3,145,322	$36,209
2021	$641,653	$698,642	$3,224,826	$-56,989
2020	$578,741	$607,276	$3,394,186	$-28,535
2020	$578,741	$607,276	$3,394,186	$-28,535
2019	$758,048	$791,603	$3,524,664	$-33,555
2018	$702,303	$736,070	$3,658,631	$-33,767

MOHICAN SWIMMING POOL ASSOCIATION