SOUTHWEST CONSERVATION CLUB (EIN 350672849) - 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

1938

Legal Domicile

Principal Officer

DICK ROBBINS

Phone

2607474677

Tax Period

2020-12-01 to 2021-11-30

SOUTHWEST CONSERVATION CLUB, founded in 1938, is a micro nonprofit that reported $51K in total revenue in fiscal year 2020. Revenue surged 90% from the prior year, signaling strong growth momentum. Expenses of $84K exceeded revenue, resulting in a 65% operating deficit.

Mission

THE PURPOSE AND PLEDGE OF THE SOUTHWEST CONSERVATION CLUB IS TO PROMOTE TRUE SPORTSMANSHIP AND PRINCIPLES OF BROAD CONSERVATION, TO PROMTE LEGISLATION DESIGNED TO CONSERVE AND RESTORE WILDLIFE IN OUR COVERTS AND WATERS, AND TO PROMOTE AND COOPERATE IN THE BEAUTIFICATION AND PURIFICATION OF OUR RIVERS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $7,403

Program Service Revenue $30,357

Investment Income $105

Other Revenue $12,999

TOTAL REVENUE $50,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,054

Other Expenses $84,080

TOTAL EXPENSES $84,080

Year-over-Year Comparison

	2020	2019	Change
Revenue	$50,864	$26,764	+0.9%
Expenses	$84,080	$67,459	+0.2%
Net Income	$-33,216	$-40,695	-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

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
MARIALYN BAZILE	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL BRANSTRATOR	BOARD MEMBER	1.00	Director	$0	$0	$0
EDDIE COBLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DICK ROBBINS	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL ULRICH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LOUISE WEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE WILKINSON	BOARD MEMBER	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
2021	$50,864	$84,080	$507,382	$-33,216
2020	$26,764	$67,459	$540,938	$-40,695
2019	$33,402	$71,468	$581,293	$-38,066
2018	$37,763	$65,791	$619,362	$-28,028

SOUTHWEST CONSERVATION CLUB