KENNELLS MILLS SPORTSMENS CLUB INC (EIN 251510606) - 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

1963

Legal Domicile

Principal Officer

ALVIN HOSSELRODE

Phone

8143244469

Tax Period

2023-01-01 to 2023-12-31

KENNELLS MILLS SPORTSMENS CLUB INC, founded in 1963, is a small nonprofit that reported $393K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 25% operating margin.

Mission

TO DEVELOP AND MAINTAIN A MEMBERSHIP WHOSE INTEREST IS PRESERVING THE RIGHTS OF SPORTSMAN AS WELL AS HELPING MANAGE THE POPULATION OF ANIMALS IN THE AREA

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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 (2023)

Revenue Breakdown

Contributions & Grants $51,221

Program Service Revenue $0

Investment Income $2,394

Other Revenue $339,068

TOTAL REVENUE $392,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,176

Fundraising Expenses $0

Other Expenses $176,158

TOTAL EXPENSES $296,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$392,683	$301,894	+0.3%
Expenses	$296,334	$238,032	+0.2%
Net Income	$96,349	$63,862	+0.5%

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

1465

Independent Members

1465

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
WALTER KENNELL	PRESIDENT	10.00	Officer	$0	$0	$0
ALVIN HOSSELRODE	VICE PRESIDENT	10.00	Officer	$0	$0	$0
SCOTT FIEG	SECRETARY	10.00	Officer	$0	$0	$0
TROY SHROYER	TREASURER	15.00	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
2024	No data	No data	No data	No data
2023	$392,683	$296,334	$1,679,591	$96,349
2022	$301,894	$238,032	$1,596,577	$63,862
2021	$309,439	$202,918	$1,544,224	$106,521
2020	$163,529	$155,635	$1,448,685	$7,894
2019	$289,369	$242,926	$1,454,787	$46,443
2018	$278,419	$234,754	$1,335,569	$43,665

KENNELLS MILLS SPORTSMENS CLUB INC