PHILMONT ROD & GUN CLUB INC (EIN 141596902) - 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

1923

Legal Domicile

Principal Officer

TRAVIS WILLIAMS

Phone

4133746817

Tax Period

2024-01-01 to 2024-12-31

PHILMONT ROD & GUN CLUB INC, founded in 1923, is a micro nonprofit that reported $95K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Net assets of $630K represent 80 months of operating reserves.

Mission

TO PROMOTE TRUE SPORTSMANSHIP AND TO OPERATE FOR ITS MEMBERS BY PROVIDING ACCESS TO ITS CAMPS, FIELDS AND STREAMS IN COLUMBIA COUNTY AND NEW YORK STATE.

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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 $52,062

Program Service Revenue $35,779

Investment Income $66

Other Revenue $7,155

TOTAL REVENUE $95,062

Expense Breakdown

Grants Paid $200

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $93,491

TOTAL EXPENSES $93,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,062	$75,518	+0.3%
Expenses	$93,691	$62,223	+0.5%
Net Income	$1,371	$13,295	-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
TRAVIS WILLIAMS	VICE PRESIDE	0.30	Officer	$0	$0	$0
DAVID P GRAZIANO	TREASURER	0.60	Officer	$0	$0	$0
FRANCIS KUCIJA	SECRETARY	0.80	Officer	$0	$0	$0
JEFF WATERHOUSE	MEMBER	0.25	Director	$0	$0	$0
BILL SILTA	MEMBER	0.25	Director	$0	$0	$0
DAVID ENSIGN	MEMBER	0.25	Director	$0	$0	$0
CHRIS RICE	MEMBER	0.25	Director	$0	$0	$0
TOM MESSINA	MEMBER	0.25	Director	$0	$0	$0
CHARLES WINTERS	MEMBER	0.25	Director	$0	$0	$0
NICON ZASORIN	MEMBER	0.25	Director	$0	$0	$0
ALEX KEYSER	MEMBER	0.25	Director	$0	$0	$0
MEIGAN WILLIAMS	MEMBER	0.25	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	$95,062	$93,691	$630,210	$1,371
2023	$75,518	$62,223	$628,839	$13,295
2022	$72,139	$67,257	$615,544	$4,882
2021	$70,270	$66,099	$610,662	$4,171
2020	$65,463	$48,396	$606,491	$17,067
2019	$83,864	$71,631	$589,639	$12,233
2018	$69,953	$61,883	$577,406	$8,070

PHILMONT ROD & GUN CLUB INC