COLLIER SPORTSMENS ASSOCIATION INC (EIN 251006779) - 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

1937

Legal Domicile

Principal Officer

BEN URBANEK

Phone

4122769628

Tax Period

2024-06-01 to 2025-05-31

COLLIER SPORTSMENS ASSOCIATION INC, founded in 1937, is a small nonprofit that reported $222K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $191K left a modest 14% surplus.

Mission

SOCIAL & RECREATIONAL ACTIVITIES

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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 $129,172

Investment Income $401

Other Revenue $92,358

TOTAL REVENUE $221,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,557

Fundraising Expenses $0

Program Expenses $191,393

Other Expenses $115,836

TOTAL EXPENSES $191,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,931	$192,550	+0.2%
Expenses	$191,393	$263,074	-0.3%
Net Income	$30,538	$-70,524	-1.4%

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

N/A

Employees

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
JOHN BLOCK	DIRECTOR	2.00	Director	$0	$0	$0
DAN BRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
KIP PADGELEK	DIRECTOR	2.00	Director	$0	$0	$0
TERRY HARTNETT	DIRECTOR	2.00	Director	$0	$0	$0
GREG GOTSCHALK	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES BATEMAN	DIRECTOR	2.00	Director	$0	$0	$0
BEN URBANEK	PRESIDENT	5.00	Officer	$0	$0	$0
TIM KELLY	VICE PRESIDENT	3.00	Officer	$0	$0	$0
RICH C BUEHLER	FINANCIAL SECRETARY	5.00	Officer	$0	$0	$0
BRIAN ABER	SGT AT ARMS	2.00	Officer	$0	$0	$0
JESSICA PEALER	RECORDING SECRETARY	9.00	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
2025	$221,931	$191,393	$455,804	$30,538
2024	$192,550	$263,074	$425,266	$-70,524
2023	$204,058	$214,219	$495,790	$-10,161
2022	$223,282	$214,417	$505,951	$8,865
2021	$139,314	$110,626	$497,086	$28,688
2020	$247,171	$204,527	$468,398	$42,644
2019	$269,533	$215,177	$425,754	$54,356
2018	$210,390	$203,521	$371,398	$6,869

COLLIER SPORTSMENS ASSOCIATION INC