HENRYVILLE CONSERVATION CLUB INC (EIN 237034912) - 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

1965

Legal Domicile

Principal Officer

JOSH HEEBNER

Phone

6102359383

Tax Period

2024-11-01 to 2025-10-31

HENRYVILLE CONSERVATION CLUB INC, founded in 1965, is a small nonprofit that reported $284K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $117K, a strong 41% operating margin.

Mission

PRIVATE MEMBER FUNDED FISHING CLUB AND ENVIRONMENTAL STEWARD OF 250 ACRES OF LEASED OR OWNED STREAM AND WOODLANDS.

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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 $300

Program Service Revenue $249,112

Investment Income $14,913

Other Revenue $20,000

TOTAL REVENUE $284,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,124

Fundraising Expenses $0

Program Expenses $165,866

Other Expenses $127,942

TOTAL EXPENSES $167,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,325	$256,505	+0.1%
Expenses	$167,066	$155,112	+0.1%
Net Income	$117,259	$101,393	+0.2%

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

Volunteers

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
JERROLD ANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD CONAWAY	SGT AT ARMS	1.00	Director	$0	$0	$0
JEFFREY GERMAN	ALT. BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH HEEBNER	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL J CANEVARI	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHARLES LEEPER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STUART H FINE	BOARD MEMBER	1.00	Director	$0	$0	$0
HON STANLEY OTT	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR FREDERICK W NIRSHL	ALT. BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK NOFER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS MAITNER	BOARD MEMBER	1.00	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	$284,325	$167,066	$1,484,654	$117,259
2024	$256,505	$155,112	$1,383,375	$101,393
2023	$218,299	$170,187	$1,293,761	$48,112
2022	$216,071	$197,900	$1,261,646	$18,171
2021	$242,486	$167,812	$1,256,135	$74,674
2020	$229,079	$163,528	$1,200,427	$65,551
2018	$205,551	$167,295	$1,157,288	$38,256

HENRYVILLE CONSERVATION CLUB INC