Wallkill Rod & Gun Club Inc (EIN 237383435) - 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

1935

Legal Domicile

Principal Officer

Wayne Mosher

Phone

8457782791

Tax Period

2024-09-01 to 2025-08-31

Wallkill Rod & Gun Club Inc, founded in 1935, is a micro nonprofit that reported $90K in total revenue in fiscal year 2024. Expenses of $77K left a modest 14% surplus.

Mission

To promote sportsmanship and to operate for its members in providing access to its land and facilities for recreational use. This social club is dedicated to the advocacy conversation and preservation of open space, wildlife and forests, hunting and fishing.

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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 $0

Program Service Revenue $79,690

Investment Income $10,709

Other Revenue $0

TOTAL REVENUE $90,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,385

Other Expenses $77,386

TOTAL EXPENSES $77,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,399	$89,174	+0.0%
Expenses	$77,386	$76,559	+0.0%
Net Income	$13,013	$12,615	+0.0%

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
Wayne Mosher	President	040.00	Officer Director	$0	$0	$0
Robert Grassi	Vice President	030.00	Officer Director	$0	$0	$0
Ellen Quimby	Secretary	030.00	Officer Director	$0	$0	$0
Frank Schwegler	Treasurer	030.00	Officer Director	$0	$0	$0
Rob Harcher	Chairman	015.00	Director	$0	$0	$0
Jerry Miressi	Board member	010.00	Director	$0	$0	$0
Bob Bain	Board member	010.00	Director	$0	$0	$0
Bill Cardone	Board member	010.00	Director	$0	$0	$0
Harry McLaughlin	Board member	010.00	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	$90,399	$77,386	$1,291,904	$13,013
2024	$89,174	$76,559	$1,052,248	$12,615
2023	$116,405	$65,654	$1,045,046	$50,751
2022	$117,372	$65,710	$993,351	$51,662
2021	$80,751	$57,407	$942,064	$23,344
2020	$102,622	$70,111	$913,321	$32,511
2019	$135,253	$112,999	$864,416	$22,254
2018	$127,451	$97,316	$867,677	$30,135

Wallkill Rod & Gun Club Inc