LEE SPORTSMAN'S ASSOCIATION INC (EIN 262691563) - 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

1976

Legal Domicile

Principal Officer

Patrick Consolati

Phone

4132439721

Tax Period

2025-01-01 to 2025-12-31

LEE SPORTSMAN'S ASSOCIATION INC, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $205K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 22% operating margin.

Mission

FOUNDED TO ADVANCE RIFLE MARKSMANSHIP, TO TEACH FIREARM COMPETENCY AND SAFETY. IT INSTRUCTS CIVILIANS AND LAW ENFORMENT, YOUTHS AND ADULTS IN VARIOUS PROGRAMS

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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 (2025)

Revenue Breakdown

Contributions & Grants $116,884

Program Service Revenue $35,006

Investment Income $1,404

Other Revenue $51,392

TOTAL REVENUE $204,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,096

Program Expenses $22,580

Other Expenses $159,249

TOTAL EXPENSES $159,249

Year-over-Year Comparison

	2025	2024	Change
Revenue	$204,686	$164,970	+0.2%
Expenses	$159,249	$156,734	+0.0%
Net Income	$45,437	$8,236	+4.5%

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

530

Independent Members

530

Employees

N/A

Volunteers

400

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
DOUG	FRANK	10.00	Officer	$0	$0	$0
GEORGE	BROOKS	10.00	Officer	$0	$0	$0
JOHN	POLASTRI	15.00	Officer	$0	$0	$0
PATRICK	CONSOLATI	15.00	Officer	$0	$0	$0
MIKE	SIMMONS	10.00	Director	$0	$0	$0
BRIAN	DUBOIS	10.00	Director	$0	$0	$0
ERIC	DUPONT	10.00	Director	$0	$0	$0
KARL	HINES	10.00	Director	$0	$0	$0
KEVIN	MORAN	10.00	Director	$0	$0	$0
LARRY	CURTIN	10.00	Director	$0	$0	$0
ZACHARY	ZERBATO	10.00	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	$204,686	$159,249	$607,478	$45,437
2024	$164,970	$156,734	$562,041	$8,236
2023	$183,092	$132,814	$555,026	$50,278
2022	$115,981	$144,345	$492,267	$-28,364
2021	$99,460	$87,081	$534,399	$12,379
2020	$103,177	$98,413	$529,406	$4,764
2019	$179,564	$192,004	$507,487	$-12,440
2018	$185,840	$143,807	$509,466	$42,033

LEE SPORTSMAN'S ASSOCIATION INC