CLEBURNE COUNTY SHOOTING 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

2001

Legal Domicile

Principal Officer

KAREN SWAIN

Phone

5013628290

Tax Period

2024-05-01 to 2025-04-30

CLEBURNE COUNTY SHOOTING CLUB INC, founded in 2001, is a micro nonprofit in the Recreation & Sports sector that reported $55K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $117K represent 26 months of operating reserves.

Mission

TO PROVIDE FIREARM EDUCATION, RECREATION AND SHOOTING PLEASURE AND TO PROMOTE THE SPORT OF SHOOTING FIREARMS THROUGH TRAINING AND COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $53,096 Revenue: $54,582

PROVIDE COMPETITION IN BULLSEYE PISTOL, ACTION PISTOL, HIGH POWER RIFLE. SKEET AND TRAP SHOOTING IS OPEN TO THE PUBLIC. YOUTHS COMPETE AT REDUCED ENTRY FEES

Program 2

TRAINED WOMEN AND YOUTH EVERY TUESDAY AND THURSDAY WITH INSTRUCTIONS IN SHORGUN, RIFLE AND PISTOL. AN ADULT SHOOTER IS PLACED WITH YOUHT TO PROMOTE DEVELOPMENT THROUGH INSTRUCTION, EQUIPMENT AND...

TRAINED WOMEN AND YOUTH EVERY TUESDAY AND THURSDAY WITH INSTRUCTIONS IN SHORGUN, RIFLE AND PISTOL. AN ADULT SHOOTER IS PLACED WITH YOUHT TO PROMOTE DEVELOPMENT THROUGH INSTRUCTION, EQUIPMENT AND COMPETITION.

Program 3

PROVIDED A PLACE FREE OF CHARGE FOR ALL LAW ENFORCEMENT AGENCIES TO TRAIN. INCLUDED WERE THE ARKANSAS STATE POLICE, THE HEBER SPRINGS POLICE DEPARTMENT, THE FAIRFIELD BAY POLICE, THE GREERS FERRY...

PROVIDED A PLACE FREE OF CHARGE FOR ALL LAW ENFORCEMENT AGENCIES TO TRAIN. INCLUDED WERE THE ARKANSAS STATE POLICE, THE HEBER SPRINGS POLICE DEPARTMENT, THE FAIRFIELD BAY POLICE, THE GREERS FERRY POLICE AND THE CLEBURNE COUNTY SHERIFF'S OFFICE.

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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 $0

Program Service Revenue $54,582

Investment Income $0

Other Revenue $0

TOTAL REVENUE $54,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,096

Other Expenses $53,096

TOTAL EXPENSES $53,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,582	$46,599	+0.2%
Expenses	$53,096	$38,944	+0.4%
Net Income	$1,486	$7,655	-0.8%

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
WILLEM DEBRUIJN	CHIEF RANGE	N/A	Officer Director	$0	$0	$0
CLYDE GATES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DONNIE HYSLIP	YOUTH DIRECT	N/A	Officer Director	$0	$0	$0
JON JAMES	RIFLE DIRECT	N/A	Officer Director	$0	$0	$0
TREY MILLER	PISTOL DIREC	N/A	Officer Director	$0	$0	$0
JIM MURRAY	PRESIDENT	N/A	Officer Director	$0	$0	$0
JULIE MURRAY	SECRETARY	N/A	Officer Director	$0	$0	$0
STEPHANIE PERRY	WOMENS DIREC	N/A	Officer Director	$0	$0	$0
KAREN SWAIN	TREASURER	N/A	Officer Director	$0	$0	$0
SCOTT SWAIN	SHOTGUN DIRE	N/A	Officer 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	$54,582	$53,096	$116,905	$1,486
2024	$46,599	$38,944	$115,863	$7,655
2023	$48,006	$30,109	$107,765	$17,897
2022	$58,015	$53,120	$106,949	$4,895
2021	$60,988	$56,454	$103,054	$4,534
2020	$40,454	$53,740	$98,352	$-13,286
2019	$40,428	$36,186	$104,789	$4,242