FITCHBURG SPORTMENS CLUB INC (EIN 222481043) - 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

1921

Legal Domicile

Principal Officer

ESTHER ERICKSON

Phone

9783425959

Tax Period

2024-01-01 to 2024-12-31

FITCHBURG SPORTMENS CLUB INC, founded in 1921, is a small nonprofit in the Recreation & Sports sector that reported $157K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $135K left a modest 14% surplus.

Mission

THE FITCHBURG SPORTSMENS CLUB PROVIDES EDUCATIONAL AND OUTDOOR ACTIVITIES FOR CHILDREN AND ADULTS.

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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 $1,140

Program Service Revenue $89,538

Investment Income $325

Other Revenue $65,622

TOTAL REVENUE $156,625

Expense Breakdown

Grants Paid $1,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,895

Other Expenses $133,645

TOTAL EXPENSES $134,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,625	$97,725	+0.6%
Expenses	$134,895	$122,115	+0.1%
Net Income	$21,730	$-24,390	-1.9%

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
JOANNE BUNNELL	SECRETARY	010.00	Officer Director	$0	$0	$0
RON BUNNELL	VICE PRESIDENT	007.25	Officer Director	$0	$0	$0
ESTHER ERICKSON	PRESIDENT	007.75	Officer Director	$0	$0	$0
DAVE WILLIAMS	DIRECTOR	007.25	Director	$0	$0	$0
HOWARD LEADBETTER	TREASURER	007.00	Officer Director	$0	$0	$0
FRAN HOLDER	DIRECTOR	005.00	Director	$0	$0	$0
CHARLES POAT	DIRECTOR	003.50	Director	$0	$0	$0
JACK NIKANDER JR	DIRECTOR	003.00	Director	$0	$0	$0
DALTON ST JOHN	DIRECTOR	003.25	Director	$0	$0	$0
LEO ROSS	DIRECTOR	003.00	Director	$0	$0	$0
TED SHATTUCK	DIRECTOR	002.25	Director	$0	$0	$0
DANIEL MARCH	DIRECTOR	002.75	Director	$0	$0	$0
CEC SNOW	DIRECTOR	002.00	Director	$0	$0	$0
KEVIN BROOKE	DIRECTOR	002.00	Director	$0	$0	$0
RICHARD LAMPULA	DIRECTOR	002.00	Director	$0	$0	$0
GEORGE LEBALNC	HISTORIAN	000.25	Director	$0	$0	$0
DEREK OETTINGER	DIRECTOR	003.50	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	$156,625	$134,895	$976,831	$21,730
2023	$97,725	$122,115	$1,018,635	$-24,390
2022	$78,445	$99,946	$969,199	$-21,501
2021	$80,117	$117,378	$1,066,683	$-37,261
2021	$103,982	$117,378	$1,066,683	$-13,396
2020	$80,701	$94,296	$1,054,595	$-13,595
2018	$114,736	$125,375	$1,031,579	$-10,639

FITCHBURG SPORTMENS CLUB INC