BOLIVAR SPORTSMAN CLUB INC

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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

1962

Legal Domicile

Phone

3303407107

Tax Period

2024-01-01 to 2024-12-31

BOLIVAR SPORTSMAN CLUB INC, founded in 1962, is a small nonprofit in the Education sector that reported $107K in total revenue in fiscal year 2024. Expenses of $120K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE INCOME FROM THESE ACTIVITIES PROVIDES THE NECESSARY FUNDING TO OPERATE THE FACILITY PROVIDING ENTERTAINMENT FOR THE MEMBERS

Program Service Accomplishments

Program 1

Expenses: $115,879 Revenue: $106,892

PROVIDED ENRICHMENT ACTIVITIES FOR MEMBERS THROUGH THE EXEMPT PURPOSE AND CONSERVATION WHICH INCLUDED TRAP EVENTS, SOCIAL GATHERINGS, AND FUNDRAISING

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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 $24,805

Program Service Revenue $28,267

Investment Income $0

Other Revenue $53,820

TOTAL REVENUE $106,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,832

Program Expenses $115,879

Other Expenses $119,711

TOTAL EXPENSES $119,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,892	N/A	N/A
Expenses	$119,711	N/A	N/A
Net Income	$-12,819	N/A	N/A

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

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	Role	Reportable Comp	Other Comp	Total
JOE PERRY	TRUSTEE	Director	$0	$0	$0
CHUCK BEATTY	TRUSTEE	Director	$0	$0	$0
JIM TOLAND	TRUSTEE	Director	$0	$0	$0
PAUL ACKERMAN	TRUSTEE	Director	$0	$0	$0
DWAYNE FLICKINGER	TRUSTEE	Director	$0	$0	$0
GARY DEPRIEST	TRUSTEE	Director	$0	$0	$0
RON ROBERTS	PRESIDENT	Officer	$0	$0	$0
JASON SCHATZEL	TREASURER	Officer	$0	$0	$0
JAMEY GORMAN	PRESIDENT	Officer	$0	$0	$0
DON ACKERMAN	SECRETARY	Officer	$0	$0	$0
ROD TUSING SR	VP	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	$106,892	$119,711	$968,043	$-12,819
2023	$116,737	$92,889	$1,059,433	$23,848
2022	$122,758	$134,353	$1,054,317	$-11,595
2021	$153,990	$122,527	$1,062,305	$31,463
2020	$136,306	$74,185	$1,030,842	$62,121
2019	$97,754	$80,024	$952,425	$17,730
2018	$87,393	$80,268	$930,788	$7,125