JEFFERSON COUNTY SPORTSMAN ASSOC (EIN 346527819) - 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

1939

Legal Domicile

Principal Officer

TOM RYAN

Phone

7409441881

Tax Period

2022-10-01 to 2023-09-30

JEFFERSON COUNTY SPORTSMAN ASSOC, founded in 1939, is a small nonprofit that reported $399K in total revenue in fiscal year 2022. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $524K exceeded revenue, resulting in a 31% operating deficit.

Mission

SPORTSMAN CLUB

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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 (2022)

Revenue Breakdown

Contributions & Grants $208,270

Program Service Revenue $63,541

Investment Income $41,058

Other Revenue $85,712

TOTAL REVENUE $398,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,516

Fundraising Expenses $0

Other Expenses $420,119

TOTAL EXPENSES $523,635

Year-over-Year Comparison

	2022	2021	Change
Revenue	$398,581	$698,622	-0.4%
Expenses	$523,635	$456,762	+0.1%
Net Income	$-125,054	$241,860	-1.5%

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

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 RYAN	PRESIDENT	5.00	Officer	$0	$0	$0
BILL CLEMENS	V-PRESIDENT	5.00	Officer	$0	$0	$0
BILLIE WITTE	SECRETARY	5.00	Officer	$0	$0	$0
GRANT MARSH	TRUSTEE	1.00	Director	$0	$0	$0
DOMINIC MERRITT	SGT. AT ARMS	1.00	Director	$0	$0	$0
RON CAVANAUGH	TRUSTEE	1.00	Director	$0	$0	$0
GARY BAKER	TRUSTEE	1.00	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
2024	No data	No data	No data	No data
2023	$398,581	$523,635	$3,910,112	$-125,054
2022	$698,622	$456,762	$4,030,649	$241,860
2021	$416,602	$378,671	$3,902,163	$37,931
2020	$624,552	$407,274	$3,935,693	$217,278

JEFFERSON COUNTY SPORTSMAN ASSOC