ELMA CONSERVATION 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

1944

Legal Domicile

Principal Officer

GEOFFREY SLADE

Phone

7166554665

Tax Period

2023-01-01 to 2023-12-31

ELMA CONSERVATION CLUB INC, founded in 1944, is a small nonprofit that reported $162K in total revenue in fiscal year 2023. The organization ran a surplus of $32K, a strong 20% operating margin.

Mission

To educate both the community and club members in the conservation of wildlife and our environment; to further the advancement of fish and game laws and to aid in the stocking of streams, lakes, and woods with fish and game. To organize, equip, and operate a club for pleasure, recreation, and education of its members and the community, to promote sociability and good fellowship, and in connection therewith to maintain a club house with recreational, athletic, and educational legislation relative to fishing, hunting, trapping, and environmental conservation.

Program Service Accomplishments

Program 1

Expenses: $30,027 Revenue: $46,646

TRAP AND RANGE USED BY VARIOUS LAW ENFORCEMENT AGENCIES, ROTC PROGRAMS, HUNTER TRAINING, INFORMAL AND FORMAL COMPETITIVE SHOOTING, VARIOUS SHOOTING AND TRAINING ACTIVITIES, YOUTH SPORTSMANSHIP...

TRAP AND RANGE USED BY VARIOUS LAW ENFORCEMENT AGENCIES, ROTC PROGRAMS, HUNTER TRAINING, INFORMAL AND FORMAL COMPETITIVE SHOOTING, VARIOUS SHOOTING AND TRAINING ACTIVITIES, YOUTH SPORTSMANSHIP TRAINING

Program 2

Expenses: $1,174 Revenue: $0

LAKE AND STREAM FISHING TRAINING AND TECHNIQUES FOR YOUTH, HANDICAPPED AND MILITARY VETERANS ORGANIZATIONS, CONSERVATION AND EDUCATIONAL PROGRAMS

Program 3

Expenses: $3,090 Revenue: $0

EDUCATION YOUTH SCHOLARSHIPS ENVIRONMENTAL CONSERVATION CAMP SCHOLARSHIPS, COLLEGE TUITION, HUNTING AND FISHING TRAINING, SAFETY TRAINING, SHOOTING ACTIVITIES, NATIONAL HUNTING AND FISHING DAY...

EDUCATION YOUTH SCHOLARSHIPS ENVIRONMENTAL CONSERVATION CAMP SCHOLARSHIPS, COLLEGE TUITION, HUNTING AND FISHING TRAINING, SAFETY TRAINING, SHOOTING ACTIVITIES, NATIONAL HUNTING AND FISHING DAY PROGRAMS.

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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 $42,197

Program Service Revenue $46,646

Investment Income $1,691

Other Revenue $71,191

TOTAL REVENUE $161,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,291

Other Expenses $129,522

TOTAL EXPENSES $129,522

Year-over-Year Comparison

	2023	2022	Change
Revenue	$161,725	$158,511	+0.0%
Expenses	$129,522	$131,385	0.0%
Net Income	$32,203	$27,126	+0.2%

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
GEOFFREY SLADE	PRESIDENT	4	Director	$0	$0	$0
CHRIS ROSS	VICE PRESIDENT	4	Director	$0	$0	$0
RICHARD GORCZYCA	SECRETARY	2	Director	$0	$0	$0
DANA MCcARTHY	TREASURER	2	Director	$0	$0	$0
JOHN HICKEL	SGT AT ARMS	1	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	No data	No data	No data	No data
2023	$161,725	$129,522	$381,390	$32,203
2022	$158,511	$131,385	$349,187	$27,126