Mountain Springs Swim Club (EIN 630481511) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

BARRY SCHRIMSHER

Phone

2565397624

Tax Period

2023-01-01 to 2023-12-31

Mountain Springs Swim Club is a small nonprofit in the Unknown sector that reported $132K in total revenue in fiscal year 2019. Revenue decreased 12% compared to the prior year. Expenses of $150K exceeded revenue, resulting in a 14% operating deficit.

Mission

To promote swimming as a lifestyle benefit to the community and as a lifelong sport to all members of the community

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,465

Program Service Revenue $196,576

Investment Income $281

Other Revenue $957

TOTAL REVENUE $199,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,640

Fundraising Expenses $0

Program Expenses $242,163

Other Expenses $194,677

TOTAL EXPENSES $262,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$199,279	$167,425	+0.2%
Expenses	$262,317	$221,286	+0.2%
Net Income	$-63,038	$-53,861	+0.2%

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

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
BARRY SCHRIMSHER	President	N/A	Officer	$0	$0	$0
RANDY D BICE	Treasurer	N/A	Officer	$0	$0	$0
AMANDA POMMERENCK	Secretary	N/A	Officer	$0	$0	$0
AMY OVERTON	Vice President	N/A	Officer	$0	$0	$0
ANNE VASILE	VP Membership	N/A	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
2024	No data	No data	No data	No data
2023	$199,279	$262,317	$421,003	$-63,038
2022	$167,425	$221,286	$480,504	$-53,861
2021	$157,689	$175,338	$530,317	$-17,649
2020	$129,018	$175,798	$534,198	$-46,780
2019	$131,895	$149,907	$595,810	$-18,012

Mountain Springs Swim Club