OLD MISSION BEACH ATHLETIC CLUB (EIN 953031579) - 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

1953

Legal Domicile

Principal Officer

JOHN DAVIS

Phone

6199139143

Tax Period

2023-01-01 to 2023-12-31

OLD MISSION BEACH ATHLETIC CLUB, founded in 1953, is a small nonprofit that reported $718K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO SUPPORT AMATEUR ATHLETIC SPORTS & YOUTH SPORTS.

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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 $59,622

Program Service Revenue $651,663

Investment Income $6,521

Other Revenue $0

TOTAL REVENUE $717,806

Expense Breakdown

Grants Paid $5,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $599,167

Other Expenses $704,370

TOTAL EXPENSES $710,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,806	$644,401	+0.1%
Expenses	$710,170	$564,934	+0.3%
Net Income	$7,636	$79,467	-0.9%

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

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
EDWARD O'SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
STEVE MUTT	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN MEYERS	DIRECTOR	2.00	Director	$0	$0	$0
MAC MACLACHLAN	DIRECTOR	2.00	Director	$0	$0	$0
RICK BIALICK	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT ROSARIO	DIRECTOR	2.00	Director	$0	$0	$0
JAMES THOMAS	PRESIDENT	5.00	Officer	$0	$0	$0
JOHN TEFFT	1ST VICE PRES	5.00	Officer	$0	$0	$0
DAVID SHAW	2ND VICE PRES	5.00	Officer	$0	$0	$0
ED HAASE	SECRETARY	7.00	Officer	$0	$0	$0
JOHN DAVIS	TREASURER	10.00	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	$717,806	$710,170	$385,615	$7,636
2022	$644,401	$564,934	$377,498	$79,467
2021	$432,791	$406,268	$297,308	$26,523
2020	$200,675	$126,290	$271,683	$74,385
2019	$581,800	$649,269	$256,525	$-67,469
2018	$647,980	$621,752	$263,819	$26,228

OLD MISSION BEACH ATHLETIC CLUB