MELROSE FISH & GAME INC (EIN 041611098) - 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

1931

Legal Domicile

Phone

7812339730

Tax Period

2024-01-01 to 2024-12-31

MELROSE FISH & GAME INC, founded in 1931, is a small nonprofit that reported $152K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $138K left a modest 9% surplus.

Mission

TO SERVE ITS MEMBERS AS A SOCIAL CLUB.

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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 $32,320

Program Service Revenue $4,525

Investment Income $33,868

Other Revenue $81,444

TOTAL REVENUE $152,157

Expense Breakdown

Grants Paid $1,536

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,685

Other Expenses $136,488

TOTAL EXPENSES $138,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,157	$131,793	+0.2%
Expenses	$138,024	$117,627	+0.2%
Net Income	$14,133	$14,166	0.0%

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
MARIA WINSLOW DELGENIO	DIRECTOR	0.00	Director	$0	$0	$0
JODY CAMBERLAIN	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD GLOVER	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL O'CONNOR	DIRECTOR	0.00	Director	$0	$0	$0
ANTHONY MENDONSA	DIRECTOR	0.00	Director	$0	$0	$0
JAMES DELGENIO	PRESIDENT	2.00	Officer	$0	$0	$0
JOSEPH PIMENTAL	FINANCIAL SECRETARY	2.00	Officer	$0	$0	$0
TODD WEAVER	TREASURER	2.00	Officer	$0	$0	$0
STEVEN DELGENIO	SECRETARY	2.00	Officer	$0	$0	$0
ROBERT CAMBERLAIN	VICE-PRESIDENT	0.00	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	$152,157	$138,024	$795,153	$14,133
2023	$131,793	$117,627	$800,761	$14,166
2022	$119,789	$110,443	$742,594	$9,346
2021	$127,851	$87,356	$738,016	$40,495
2020	$112,724	$97,624	$694,381	$15,100
2019	$127,246	$106,796	$662,312	$20,450
2018	$115,426	$116,077	$618,233	$-651

MELROSE FISH & GAME INC