Missoula Aquatic Club Inc (EIN 810423950) - 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

1962

Legal Domicile

Phone

4065311216

Tax Period

2023-01-01 to 2023-12-31

Missoula Aquatic Club Inc, founded in 1962, is a small nonprofit in the Recreation & Sports sector that reported $248K in total revenue in fiscal year 2023. Revenue surged 235% from the prior year, signaling strong growth momentum. Expenses of $216K left a modest 13% surplus.

Mission

macmsla.org 1962 MT The mission of the Missoula Aquatic Club is for swimmers of all ages and abilities to perform at their personal best in an environment that is educational, supportive and fun. Through our core values of teamwork, sportsmanship, healt and wellness, integrity and discipline, swimmers will develop skills.

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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 $185,766

Program Service Revenue $62,431

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,075

Fundraising Expenses $0

Program Expenses $0

Other Expenses $132,279

TOTAL EXPENSES $216,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,197	$74,140	+2.3%
Expenses	$216,354	$124,349	+0.7%
Net Income	$31,843	$-50,209	-1.6%

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

N/A

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
Heather Stetson	Secretary	2	Officer	$0	$0	$0
Robyn Lewis	Past-President	2	Officer	$0	$0	$0
Randi Bernhardt	President	2	Officer	$0	$0	$0
Jed Dennison	Treasurer	2	Officer	$0	$0	$0
Jennifer Canton	Vice-President	2	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
2023	$248,197	$216,354	$105,921	$31,843
2022	$74,140	$124,349	$66,480	$-50,209
2021	$261,655	$252,160	$89,725	$9,495
2020	$184,660	$208,752	$18,882	$-24,092
2019	$252,781	$302,392	$19,197	$-49,611
2018	$251,965	$278,523	$61,883	$-26,558

Missoula Aquatic Club Inc