WYOMING ANTELOPE HUNTERS PROTECTIV… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

CHRISTOPHER O'NEAL

Phone

3176325541

Tax Period

2023-11-01 to 2024-10-31

WYOMING ANTELOPE HUNTERS PROTECTIVE ASSOCIATION INC, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $628K in total revenue in fiscal year 2023. Expenses of $544K left a modest 13% surplus.

Mission

PROVIDING A SOCIAL SETTING TO PROMOTE THE FELLOWSHIP OF CLUB MEMBERS WHILE USING THE EXCESS INCOME FOR CHARITABLE PURPOSES, SUCH AS PROVIDING SCHOLARSHIPS

Program Service Accomplishments

Program 1

PROVIDING A SOCIAL ATMOSPHERE WITH FOOD AND BEVERAGE TO APPROXIMATELY 400 MEMBERS IN TURN, MEMBER ARE REQUIRED TO PAY ANNUAL DUE. MEMBERSHIP DUES ARE USED TO SUPPORT DAILY OPERATION OF THE FACILITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,843

Program Service Revenue $570,641

Investment Income $3

Other Revenue $52,813

TOTAL REVENUE $628,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,970

Fundraising Expenses $0

Other Expenses $420,897

TOTAL EXPENSES $543,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$628,300	$590,012	+0.1%
Expenses	$543,867	$511,398	+0.1%
Net Income	$84,433	$78,614	+0.1%

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
CHRIS O'NEAL	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHAD ARNOLD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
STEPHANIE NAGEL	SECRETARY	5.00	Officer Director	$0	$0	$0
WALLY HABBAS	TREASURER	5.00	Officer Director	$0	$0	$0
JACK ESTES	DIRECTOR	1.00	Director	$0	$0	$0
BRADFORD MOLTON	DIRECTOR	1.00	Director	$0	$0	$0
LISA JOACHIM	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LUNSFORD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WELCH	DIRECTOR	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	$628,300	$543,867	$309,156	$84,433
2022	$515,154	$525,654	$292,126	$-10,500
2021	$459,021	$551,662	$232,993	$-92,641
2020	$432,472	$390,073	$278,103	$42,399
2019	$538,730	$540,118	$201,177	$-1,388

WYOMING ANTELOPE HUNTERS PROTECTIVE ASSOCIATION INC