MASHOMACK POLO INC (EIN 823775613) - 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

2017

Legal Domicile

Principal Officer

CRAIG CALLEN

Phone

9178555243

Tax Period

2024-01-01 to 2024-12-31

MASHOMACK POLO INC, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $963K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

AS SPECIFIED IN THE ENTITY'S CERTIFICATE OF INCORPORATION, IT IS ORGANIZED TO PROVIDE ITS MEMBERS WITH BOARDING, TRAINING AND THE BEST POLO PLAYING EXPERIENCE POSSIBLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $937,690

Investment Income $0

Other Revenue $0

TOTAL REVENUE $962,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,971

Fundraising Expenses $0

Program Expenses $1,149,037

Other Expenses $1,092,066

TOTAL EXPENSES $1,149,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$962,690	$1,481,051	-0.3%
Expenses	$1,149,037	$1,427,497	-0.2%
Net Income	$-186,347	$53,554	-4.5%

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

Volunteers

N/A

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
JOHN KLOPP	PRESIDENT	0.50	Officer Director	$0	$0	$0
CRAIG CALLEN	TREASURER	0.50	Officer Director	$0	$0	$0
OLIVER MERISON	SECRETARY	0.50	Officer 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	$962,690	$1,149,037	$306,554	$-186,347
2023	$1,481,051	$1,427,497	$486,863	$53,554
2022	$1,343,878	$1,178,700	$433,241	$165,178
2021	$915,466	$1,014,026	$269,274	$-98,560
2020	$733,750	$707,009	$366,480	$26,741
2019	$864,636	$928,549	$340,040	$-63,913
2018	$965,698	$562,088	$403,929	$403,610

MASHOMACK POLO INC