Honeoye Fish & Game Club Inc

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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

1947

Legal Domicile

Principal Officer

Mark Bushie

Phone

5853940557

Tax Period

2019-01-01 to 2019-12-31

Honeoye Fish & Game Club Inc, founded in 1947, is a micro nonprofit in the Recreation & Sports sector that reported $62K in total revenue in fiscal year 2019. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $75K exceeded revenue, resulting in a 22% operating deficit.

Mission

Social Club with shooting & conservation activities

Program Service Accomplishments

Program 1

Expenses: $6,921 Revenue: $6,154

The Honeoye Fish & Game Club, Inc. engages in Skeet, Trap, & Rifle Shooting Sunday mornings all year long, and is a participant in the Livingston County Trap League which engages in competitive...

The Honeoye Fish & Game Club, Inc. engages in Skeet, Trap, & Rifle Shooting Sunday mornings all year long, and is a participant in the Livingston County Trap League which engages in competitive (Registered) Trap shooting. In addition, there are specialty shoots, such as "Turkey Shoots." This also comprises gun raffles and awards.

Program 2

Expenses: $2,075 Revenue: $896

The Honeoye Fish & Game Club, Inc. sponsers the Kids Ice Fishing Clinic in January, and Hunter Training & Safety Courses in satisifaction of NYS Hunter Safety requirements in an effort to provide the community with safe and fun outdoor recreation. Provides free assistance in fish stocking Honeoye lake, Helps NYS DEC to reach their wildlife mgt goals. Provide to members berevement. And other misc. programs as required.

Program 3

Expenses: $10,166 Revenue: $11,368

The Honeoye Figh & Game Club, Inc. also engages in other raffles, fundraising, and renting of their pavilion to members in order to foster a spirit of community, and assist generally in paying for...

The Honeoye Figh & Game Club, Inc. also engages in other raffles, fundraising, and renting of their pavilion to members in order to foster a spirit of community, and assist generally in paying for other events, and amounts paid for member berevement and memorial.

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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 (2019)

Revenue Breakdown

Contributions & Grants $8,370

Program Service Revenue $17,446

Investment Income $167

Other Revenue $35,813

TOTAL REVENUE $61,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,162

Other Expenses $71,732

TOTAL EXPENSES $75,286

Year-over-Year Comparison

	2019	2018	Change
Revenue	$61,796	$55,825	+0.1%
Expenses	$75,286	$67,958	+0.1%
Net Income	$-13,490	$-12,133	+0.1%

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

400

Independent Members

400

Employees

N/A

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
Mark Bushie	President	10.00	Officer Director	$0	$0	$0
Craig Judd	Vice President	5.00	Officer Director	$0	$0	$0
Jen Bushie	Secretary	5.00	Officer Director	$0	$0	$0
Grace Wood	Treasurer	5.00	Officer Director	$0	$0	$0
Dennis Hilburger	BoD	2.00	Director	$0	$0	$0
Dan Rivera	BoD	2.00	Director	$0	$0	$0
Susan Read	BoD	2.00	Director	$0	$0	$0
Gene Lewis	BoD	2.00	Director	$0	$0	$0
Sharon Lis	BoD	2.00	Director	$0	$0	$0
Shannun Mittermeier	BoD	2.00	Director	$0	$0	$0
Brenda Zerdoner	BoD	2.00	Director	$0	$0	$0
Chrissy Green	BoD	0.00	Director	$0	$0	$0
Shannun Mittermeier	Chairman, Sub. Comm.	10.00	Director	$0	$0	$0
Sandy Phelps	Treas. sub. comm.	5.00	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
2019	$61,796	$75,286	$140,662	$-13,490
2018	$55,825	$67,958	$131,903	$-12,133