Camillus Sportsmens Club Inc (EIN 222525546) - 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

1957

Legal Domicile

Principal Officer

Hal DeBoer

Phone

3154396632

Tax Period

2024-01-01 to 2024-12-31

Camillus Sportsmens Club Inc, founded in 1957, is a small nonprofit that reported $232K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $615K represent 32 months of operating reserves.

Mission

Social organization which provides ranges indoor and outdoor and facilities for our members The ranges include archery pistol rifle trap and skeet

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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 $217,297

Program Service Revenue $0

Investment Income $0

Other Revenue $14,620

TOTAL REVENUE $231,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $253,660

TOTAL EXPENSES $253,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,917	$189,017	+0.2%
Expenses	$253,660	$186,512	+0.4%
Net Income	$-21,743	$2,505	-9.7%

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
MARK DONEBURGH	Director Archery	10.00	Director	$0	$0	$0
KEVIN JOHNSTON	Director Pistol	10.00	Director	$0	$0	$0
STEVE BISHOP	Director Pistol	10.00	Director	$0	$0	$0
BOB HAMISTER	Director Rifle	10.00	Director	$0	$0	$0
JOEL MCCARTHY	Director Clays	10.00	Director	$0	$0	$0
HAL DEBOER	President	20.00	Officer	$0	$0	$0
MATT SALVATORE	Vice President	5.00	Officer	$0	$0	$0
GREG TIENKEN	Treasurer	5.00	Officer	$0	$0	$0
DOUG KELLAR	Secretary	5.00	Officer	$0	$0	$0
DOM DANNA	Membership	5.00	Officer	$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	$231,917	$253,660	$614,912	$-21,743
2023	$189,017	$186,512	$636,665	$2,505
2022	$228,345	$143,135	$660,341	$85,210
2021	$253,139	$143,747	$599,513	$109,392
2020	$243,930	$111,107	$513,125	$132,823

Camillus Sportsmens Club Inc