TRI-STATE GUN COLLECTORS INC

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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

Legal Domicile

Principal Officer

LESTER SALISBURY

Phone

4198522661

Tax Period

2024-07-01 to 2025-06-30

TRI-STATE GUN COLLECTORS INC is a small nonprofit that reported $211K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $45K, a strong 21% operating margin.

Mission

SHARING INFORMATION ABOUT COLLECTORS' GUNS

Program Service Accomplishments

Program 1

Expenses: $156,320 Revenue: $180,752

SHOWS WERE HELD FOR MEMBERS TO SHARE INFORMATION ABOUT COLLECTORS' GUNS. APPROXIMATELY 1000 MEMBERS ATTEND AND PARTICIPATE IN THE 8 SHOWS HELD PER YEAR.

Program 2

MEMBERS EXHIBITED THEIR GUN COLLECTIONS TO THE PUBLIC AND PROVIDED EDUCATIONAL INFORMATION TO THE PUBLIC.

Program 3

Expenses: $9,439

CONTRIBUTIONS ARE MADE TO 501(C)(3) ORGANIZATIONS. ALSO, DONATIONS ARE MADE TO CONSERVATION PROGRAMS AND OTHER INDIVIDUALS AND ORGANIZATIONS.

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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 $201,985

Investment Income $6,506

Other Revenue $2,312

TOTAL REVENUE $210,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,955

Fundraising Expenses $0

Program Expenses $165,759

Other Expenses $77,804

TOTAL EXPENSES $165,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,803	$179,865	+0.2%
Expenses	$165,759	$143,677	+0.2%
Net Income	$45,044	$36,188	+0.2%

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
TOM BAEUMEL	PAST TREASUR	1.00	Director	$0	$0	$0
DICK BROWN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DOUGLASS	DIRECTOR	1.00	Director	$0	$0	$0
TOM HOLYCROSS	TRUSTEE	1.00	Director	$0	$0	$0
LARRY JAMES	DIRECTOR	1.00	Director	$0	$0	$0
BOB NEU	TRUSTEE	1.00	Director	$0	$0	$0
LESTER SALISBURY	TREASURER	3.00	Officer Director	$0	$0	$0
BART SIDLE	TRUSTEE	1.00	Director	$0	$0	$0
MIKE SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TEUTSCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG VERMILLION	SECRETARY	1.00	Officer Director	$0	$0	$0
KERRY ZUERCHER	VICE PRESIDE	1.00	Officer 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	$210,803	$165,759	$266,213	$45,044
2024	$179,865	$143,677	$221,169	$36,188
2023	$175,104	$148,623	$184,981	$26,481
2022	$142,472	$129,077	$158,500	$13,395
2021	$68,698	$62,916	$145,105	$5,782
2020	$151,966	$134,640	$139,323	$17,326
2019	$210,267	$179,852	$121,997	$30,415