Mill Glen Swim Club Inc (EIN 581095558) - 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

1970

Legal Domicile

Principal Officer

Stacey Harris

Phone

7703939132

Tax Period

2025-01-01 to 2025-12-31

Mill Glen Swim Club Inc, founded in 1970, is a small nonprofit that reported $218K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $296K exceeded revenue, resulting in a 36% operating deficit.

Mission

To provide swim and tennis opportunities to 250 member families Community betterment is achieved through forums and service projects

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,796

Program Service Revenue $212,658

Investment Income $3,138

Other Revenue $0

TOTAL REVENUE $217,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $270,714

Other Expenses $295,771

TOTAL EXPENSES $295,771

Year-over-Year Comparison

	2025	2024	Change
Revenue	$217,592	$244,621	-0.1%
Expenses	$295,771	$241,477	+0.2%
Net Income	$-78,179	$3,144	-25.9%

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	Role	Reportable Comp	Other Comp	Total
STACEY HARRIS	President	Officer	$0	$0	$0
KELLY MURPHY	VP Membership	Officer	$0	$0	$0
CONRAD J LAUTENBACHER	Treasurer	Officer	$0	$0	$0
CACYE CARTER	Secretary	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	$217,592	$295,771	$721,038	$-78,179
2024	$244,621	$241,477	$653,134	$3,144
2023	$215,267	$236,865	$686,855	$-21,598
2022	$258,717	$250,635	$546,546	$8,082
2021	$207,034	$175,132	$987,443	$31,902
2020	$150,181	$167,158	$988,495	$-16,977
2019	$201,930	$172,621	$1,011,879	$29,309
2018	$196,731	$148,510	$1,000,262	$48,221

Mill Glen Swim Club Inc