WOBURN SPORTSMENS ASSOCIATION INC (EIN 042636548) - 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

1933

Legal Domicile

Principal Officer

MICHAEL WALSH

Phone

9784377218

Tax Period

2023-09-01 to 2024-08-31

WOBURN SPORTSMENS ASSOCIATION INC, founded in 1933, is a small nonprofit that reported $452K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 28% operating margin.

Mission

A PRIVATE SPORTSMANS CLUB PROVIDING RANGE FACILITIES AND PROGRAMS, RECREATIONAL AND COMPETITIVE, TO ITS MEMBERSHIP FOR DIFFERENT TYPES OF SHOOTING, TRAPPING, ARCHERY, EDUCATION AND TRAINING.

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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 $5,251

Program Service Revenue $338,595

Investment Income $14,831

Other Revenue $93,007

TOTAL REVENUE $451,684

Expense Breakdown

Grants Paid $6,300

Salaries & Benefits $25,202

Fundraising Expenses $0

Other Expenses $294,955

TOTAL EXPENSES $326,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$451,684	$331,141	+0.4%
Expenses	$326,457	$281,061	+0.2%
Net Income	$125,227	$50,080	+1.5%

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
CHRISTINE KEOUGH	Secretary	5.00	Director	$0	$0	$0
RICH BAGNI	President & CEO	5.00	Officer Director	$0	$0	$0
DAVID DRAPER	Vice President	5.00	Director	$0	$0	$0
WILLIAM OCONNELL	Director	0.00	Director	$0	$0	$0
MICHAEL WALSH	Treasurer	5.00	Director	$0	$0	$0
ROBERT NICOLORO	Director	5.00	Director	$0	$0	$0
SERAFINA COLLURA	Director	5.00	Director	$0	$0	$0
MICHAEL TUCCI	Director	0.00	Director	$0	$0	$0
STEVEN CONANT	Director	5.00	Director	$0	$0	$0
JASON GARDNER	Director	0.00	Director	$0	$0	$0
BOB SIMARD	Director	5.00	Director	$0	$0	$0
MICHAEL FUCHS	Director	5.00	Director	$0	$0	$0
ARTHUR BRYANT	Director	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
2024	$451,684	$326,457	$1,912,322	$125,227
2023	$331,141	$281,061	$1,763,233	$50,080
2022	$304,089	$300,742	$1,738,431	$3,347
2021	$274,672	$237,177	$1,698,348	$37,495
2019	$313,596	$279,762	$1,602,727	$33,834
2018	$341,789	$329,993	$1,586,846	$11,796

WOBURN SPORTSMENS ASSOCIATION INC