Dallas Mustangs Swim Club Inc (EIN 752119063) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

Danna Arnold

Phone

2147681641

Tax Period

2023-09-01 to 2024-08-31

Dallas Mustangs Swim Club Inc, founded in 1986, is a small nonprofit in the Recreation & Sports sector that reported $856K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $761K left a modest 11% surplus.

Mission

TO DEVELOP AGE GROUP SWIMMERS AGES 6-18 BY TEACHING THEM STROKES, STARTS, AND TURNS AND DEVELOPING SPEED AND ENDURANCE FOR COMPETITION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,848

Program Service Revenue $853,630

Investment Income $156

Other Revenue $0

TOTAL REVENUE $855,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $433,133

Fundraising Expenses $0

Program Expenses $755,240

Other Expenses $327,414

TOTAL EXPENSES $760,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$855,634	$732,576	+0.2%
Expenses	$760,547	$774,594	0.0%
Net Income	$95,087	$-42,018	-3.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

325

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

$8,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Steed	Treasurer	10.00	Officer	$8,400	$0	$8,400
Mark Rodenbaugh	Director	40.00	Director	$0	$0	$0
Sara Whitney	Secretary	10.00	Director	$0	$0	$0
Shannon Beeson	Member at Large	0.00	Director	$0	$0	$0
Will Reimer	Meet Operations	0.00	Director	$0	$0	$0
Danna Arnold	President	0.00	Officer	$0	$0	$0
Doug Moyse	Head Age Group	40.00	Officer	$0	$0	$0
Mark Rhodenbaugh	Director	40.00		$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	$855,634	$760,547	$275,235	$95,087
2023	$732,576	$774,594	$171,806	$-42,018
2022	$741,584	$709,725	$200,021	$31,859
2021	$762,070	$644,035	$181,446	$118,035
2020	$597,544	$653,658	$96,883	$-56,114

Dallas Mustangs Swim Club Inc