MONUMENT BEACH SPORTSMANS CLUB INC (EIN 046143850) - 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

1966

Legal Domicile

Principal Officer

HENRY DONOVAN

Phone

5087595653

Tax Period

2024-04-01 to 2025-03-31

MONUMENT BEACH SPORTSMANS CLUB INC, founded in 1966, is a small nonprofit that reported $245K in total revenue in fiscal year 2024. The organization ran a surplus of $38K, a strong 16% operating margin.

Mission

TO PROVIDE MEMBER SPORT FACILITY.

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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 $13,255

Program Service Revenue $175,160

Investment Income $27,547

Other Revenue $28,617

TOTAL REVENUE $244,579

Expense Breakdown

Grants Paid $21,279

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $185,340

TOTAL EXPENSES $206,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,579	$244,582	0.0%
Expenses	$206,619	$224,259	-0.1%
Net Income	$37,960	$20,323	+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

N/A

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
HENRY DONOVAN	PRESIDENT	16.00	Officer Director	$0	$0	$0
PETER VALERI	VICE PRESIDE	16.00	Officer Director	$0	$0	$0
STACY KEHOE	EXEC SECRETA	16.00	Officer Director	$0	$0	$0
JAMES ROHLF	TREASURER	8.00	Officer Director	$0	$0	$0
ANTHONY ALMEIDA	DIRECTOR	8.00	Director	$0	$0	$0
DAVID FROH	DIRECTOR	8.00	Director	$0	$0	$0
CHARLES LEWIS	DIRECTOR	8.00	Director	$0	$0	$0
ROBERT LORING	DIRECTOR	8.00	Director	$0	$0	$0
RICHARD MEYER	DIRECTOR	8.00	Director	$0	$0	$0
DAVE MOULTON	DIRECTOR	8.00	Director	$0	$0	$0
LARRY PERRAULT	DIRECTOR	8.00	Director	$0	$0	$0
PETER REA	DIRECTOR	8.00	Director	$0	$0	$0
ERNEST HALL	DIRECTOR	8.00	Director	$0	$0	$0
DENNIS THOMPSON	DIRECTOR	8.00	Director	$0	$0	$0
KEVIN THOMPSON	DIRECTOR	8.00	Director	$0	$0	$0
PETER RIOUX	DIRECTOR	8.00	Director	$0	$0	$0
GENE LAFOND	DIRECTOR	8.00	Director	$0	$0	$0
ARTHUR BROUSSARD	DIRECTOR	8.00	Director	$0	$0	$0
BRETT HOFFMEISTER	DIRECTOR	8.00	Director	$0	$0	$0
PAUL OSENKOWSKI	DIRECTOR	8.00	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
2025	$244,579	$206,619	$1,226,585	$37,960
2024	$244,582	$224,259	$1,183,235	$20,323
2023	$210,895	$218,705	$1,144,748	$-7,810
2023	$244,000	$192,380	$1,207,281	$51,620
2022	$248,567	$202,470	$1,155,661	$46,097
2021	$198,040	$160,494	$1,101,231	$37,546
2020	$242,090	$213,434	$1,040,963	$28,656
2019	$279,199	$222,759	$1,018,906	$56,440

MONUMENT BEACH SPORTSMANS CLUB INC