OAKRIDGE SPORTSMEN ASSOCIATION 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

1957

Legal Domicile

Principal Officer

Jerry Zorsch

Phone

8653103559

Tax Period

2024-01-01 to 2024-12-31

OAKRIDGE SPORTSMEN ASSOCIATION INC, founded in 1957, is a small nonprofit in the Recreation & Sports sector that reported $837K in total revenue in fiscal year 2024. The organization ran a surplus of $249K, a strong 30% operating margin.

Mission

Provide facilities for shooters, hunters, archers, fisherman, and others dedicated to outdoor sport and conservation. Club emphasizes safety and common sense. Training is offered in safety and shooting.

Program Service Accomplishments

Program 1

Expenses: $123,521 Revenue: $152,015

Provide and maintain facilities for members shotgun sports activities

Program 2

Expenses: $30,125 Revenue: $61,168

Provide and maintain facilities for members action pistol shooting sports

Program 3

Expenses: $13,645 Revenue: $14,516

Provide and maintain facilities for members competition rifle and pistol shooting sports

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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 $578,979

Program Service Revenue $228,574

Investment Income $9,983

Other Revenue $19,939

TOTAL REVENUE $837,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,291

Other Expenses $588,226

TOTAL EXPENSES $588,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$837,475	$816,320	+0.0%
Expenses	$588,226	$736,738	-0.2%
Net Income	$249,249	$79,582	+2.1%

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	Role	Reportable Comp	Other Comp	Total
JODY ZORSCH	Director	Director	$0	$0	$0
TIM FRENCH	Director	Director	$0	$0	$0
LARRY MCNAMEE	Director	Director	$0	$0	$0
BYRL ADKISSON	Director	Director	$0	$0	$0
DON WOOD	Director	Director	$0	$0	$0
BRUCE MOULTON	Director	Director	$0	$0	$0
ED JOHNSON	Director	Director	$0	$0	$0
ED ALLEN	Director	Director	$0	$0	$0
JERRY ZORSCH	President	Officer	$0	$0	$0
MIKE MADDEN	Vice President	Officer	$0	$0	$0
ERIC FOWLER	Treasurer	Officer	$0	$0	$0
PATRICK HACKETT	Secretary	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	$837,475	$588,226	$2,638,572	$249,249
2023	$816,320	$736,738	$2,403,018	$79,582
2022	$781,936	$644,971	$2,331,995	$136,965