COOPERSTOWN VETERANS & SPORTSMAN ASSOCIATION (EIN 251006791) - 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

1951

Legal Domicile

Principal Officer

MARK RULLO

Phone

7245393383

Tax Period

2024-01-01 to 2024-12-31

COOPERSTOWN VETERANS & SPORTSMAN ASSOCIATION, founded in 1951, is a small nonprofit that reported $154K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $368K represent 29 months of operating reserves.

Mission

THE ORGANIZATION'S SIGNIFICANT ACTIVITIES INCLUDE FELLOWSHIP ASSOCIATED WITH CLUB FACILITIES AND CLUB SPONSORED ACTIVITIES. THE ORGANIZATION ALSO CONTRIBUTES BACK INTO THE LOCAL COMMUNITY BY SPONSORING YOUTH SPORTING TEAMS.

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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 $0

Investment Income $0

Other Revenue $153,686

TOTAL REVENUE $153,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,302

Fundraising Expenses $0

Other Expenses $101,161

TOTAL EXPENSES $152,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,686	$180,322	-0.1%
Expenses	$152,463	$130,106	+0.2%
Net Income	$1,223	$50,216	-1.0%

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

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
SCOTT BYERLY	TRUSTEE	N/A	Director	$0	$0	$0
TOM GUSTAFSON	TRUSTEE	N/A	Director	$0	$0	$0
MIKE HARR	TRUSTEE	N/A	Director	$0	$0	$0
JOHNNY HART	TRUSTEE	N/A	Director	$0	$0	$0
RICH RESSLAR	TRUSTEE	N/A	Director	$0	$0	$0
MARK RIDGE	TRUSTEE	N/A	Director	$0	$0	$0
DAN RULLO	VICE PRESIDE	N/A	Director	$0	$0	$0
WALLY ZEUNGES	TRUSTEE	N/A	Director	$0	$0	$0
TOM GILLIGAN	TREASURER	N/A	Officer	$0	$0	$0
DENNY GUSKIEWICZ	FINANCIAL SE	N/A	Officer	$0	$0	$0
BRIAN KONTOR	RECORDING SE	N/A	Officer	$0	$0	$0
MARK RULLO	PRESIDENT	N/A	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	$153,686	$152,463	$440,128	$1,223
2023	$180,322	$130,106	$453,165	$50,216
2022	$141,970	$151,708	$465,632	$-9,738
2021	$139,083	$125,036	$495,737	$14,047
2020	$116,115	$91,651	$507,217	$24,464
2019	$147,232	$124,613	$437,918	$22,619
2018	$132,526	$123,270	$445,383	$9,256

COOPERSTOWN VETERANS & SPORTSMAN ASSOCIATION