COLONIAL SPORTSMEN'S CLUB INC (EIN 210724545) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

DON HARTMAN

Phone

9083995909

Tax Period

2024-01-01 to 2024-12-31

COLONIAL SPORTSMEN'S CLUB INC, founded in 1954, is a small nonprofit that reported $175K in total revenue in fiscal year 2024. Net assets of $496K represent 34 months of operating reserves.

Mission

RECREATIONAL SOCIAL CLUB

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $156,357

Program Service Revenue $0

Investment Income $18,846

Other Revenue $0

TOTAL REVENUE $175,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,647

Fundraising Expenses $0

Program Expenses $91,927

Other Expenses $122,589

TOTAL EXPENSES $180,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$175,203	$176,237	0.0%
Expenses	$180,236	$180,987	0.0%
Net Income	$-5,033	$-4,750	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$6,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Tillet	President	4.00	Officer	$1,600	$0	$1,600
Karl Kramer	Recording Secretary	4.00	Officer	$600	$0	$600
Kim Graper	Treasurer	4.00	Officer	$3,000	$0	$3,000
Doug Skinner	Corresponding Secretary	4.00	Officer	$1,600	$0	$1,600

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	$175,203	$180,236	$495,538	$-5,033
2023	$176,237	$180,987	$500,602	$-4,750
2022	$174,544	$166,695	$509,592	$7,849
2021	$160,919	$160,993	$501,743	$-74
2020	$121,941	$133,170	$502,220	$-11,229
2019	$136,223	$164,808	$513,849	$-28,585
2018	$128,937	$147,174	$542,356	$-18,237

COLONIAL SPORTSMEN'S CLUB INC