PELHAM FISH & GAME CLUB

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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

ROCCO GERVINO

Phone

6036358311

Tax Period

2024-04-01 to 2025-03-31

PELHAM FISH & GAME CLUB, founded in 1921, is a small nonprofit that reported $598K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $211K, a strong 35% operating margin.

Mission

THE CLUB WAS ORGANIZED TO PROMOTE AND EDUCATE THE MEMBERS AND THE PUBLIC ON THE BENEFITS AND REWARDS OF THE OUTDOORS INCLUDING, HUNTING, FISHING, AND COMPETITIVE SHOOTING.

Program Service Accomplishments

Program 1

Revenue: $23,189

PROVIDED A FACILITY FOR COMPETITIVE SHOOTERS TO PRACTICE THEIR CRAFT AND ALLOWED THEM TO BECOME MORE PROFICIENT IN THE USE OF SAFE FIREARM HANDLING.

Program 2

Revenue: $8,357

PROVIDED COMPETITION SHOOTING TOURNAMENTS FOR MEMBERS.

Program 3

Expenses: $346,570 Revenue: $561,330

PROVIDE A MEMBERSHIP FOR APPROXIMATELY 2,750 MEMBERS TO ENJOY THE GREAT SPORT OF COMPETITIVE AND CASUAL SHOOTING.

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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 $561,466

Program Service Revenue $31,546

Investment Income $2,475

Other Revenue $2,221

TOTAL REVENUE $597,708

Expense Breakdown

Grants Paid $3,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $349,870

Other Expenses $383,723

TOTAL EXPENSES $387,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$597,708	$531,724	+0.1%
Expenses	$387,023	$550,940	-0.3%
Net Income	$210,685	$-19,216	-12.0%

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
RAY WEST	DIRECTOR	10.00	Director	$0	$0	$0
CHRIS POREMBSKI	DIRECTOR	10.00	Director	$0	$0	$0
RICK DEWYNGAERT	DIRECTOR	15.00	Director	$0	$0	$0
EVAN HAGLUND	DIRECTOR	10.00	Director	$0	$0	$0
MIKE O'KEEFE	DIRECTOR	10.00	Director	$0	$0	$0
TODD MACKAY	DIRECTOR	10.00	Director	$0	$0	$0
THOMAS RUSSELL	DIRECTOR	10.00	Director	$0	$0	$0
RICHARD RUSSELL	DIRECTOR	20.00	Director	$0	$0	$0
RALPH HOWARD	PRESIDENT	40.00	Officer	$0	$0	$0
BOB GREENWOOD	VICE PRESIDENT	15.00	Officer	$0	$0	$0
STACIE DEWYNGAERT	SECRETARY	20.00	Officer	$0	$0	$0
ROCCO GERVINO	TREASURER	15.00	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
2026	No data	No data	No data	No data
2025	$597,708	$387,023	$3,467,010	$210,685
2024	$531,724	$550,940	$2,224,764	$-19,216
2023	$506,814	$516,683	$2,209,895	$-9,869
2022	$329,951	$390,039	$2,199,159	$-60,088
2021	$436,556	$448,779	$2,098,178	$-12,223
2020	$392,356	$444,609	$2,055,336	$-52,253
2019	$401,699	$324,269	$2,110,702	$77,430
2018	$391,719	$341,944	$2,042,481	$49,775