Teller County Shooting Society

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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

2010

Legal Domicile

Principal Officer

James W Dickey

Phone

7202355412

Tax Period

2025-01-01 to 2025-12-31

Teller County Shooting Society, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $119K in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $106K left a modest 11% surplus.

Mission

To provide safe venues for several types of shooting sports and provide education and safety programs to members, youth, hunters and others in a safe and controllable environment and continue to provide a safe venue and training in the shooting sports

Program Service Accomplishments

Program 1

Continued construction activities for the facility including engineering and architectural requirements with blueprints and orders submitted to the Teller County Commissioners for approval.

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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 $119,417

Program Service Revenue $0

Investment Income $41

Other Revenue $0

TOTAL REVENUE $119,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $106,163

TOTAL EXPENSES $106,163

Year-over-Year Comparison

	2025	2024	Change
Revenue	$119,458	$193,847	-0.4%
Expenses	$106,163	$69,462	+0.5%
Net Income	$13,295	$124,385	-0.9%

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

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
James Dickey	President	005.19	Officer	$0	$0	$0
Thomas Caddell	Vice President	002.88	Officer	$0	$0	$0
Jerry Smith	Membership Secretary	006.35	Officer	$0	$0	$0
Khris Myers	Treasurer	005.77	Officer	$0	$0	$0
Wayne Hasle	Recording Secretary	001.50	Officer	$0	$0	$0
Gerald Corder	Range Manager	004.27	Officer	$0	$0	$0
Pablo de la Cruz	RSO Coordinator	002.88	Key Emp	$0	$0	$0
Matt McCarthy	Orientation Coordinator	001.85	Key Emp	$0	$0	$0
Thomas Beck	At-Large/Grants	004.04	Key Emp	$0	$0	$0
John Pfundstein	At-large	002.88	Key Emp	$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	$119,458	$106,163	$603,036	$13,295
2024	No data	No data	No data	No data
2023	$135,629	$49,594	$503,035	$86,035