ALTON-WOODRIVER SPORTSMENS CLUB INC (EIN 370651985) - 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

1947

Legal Domicile

Principal Officer

DANE WALKINGTON

Phone

6184663042

Tax Period

2024-01-01 to 2024-12-31

ALTON-WOODRIVER SPORTSMENS CLUB INC, founded in 1947, is a small nonprofit that reported $949K in total revenue in fiscal year 2018.

Mission

TO PROVIDE YOUTH & ADULTS IN THE ALTON/WOODRIVER AREA THE OPPORTUNITY TO EXPERIENCE SPORTSMANSHIP THROUGH CLUB ACTIVITIES

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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 $104,944

Program Service Revenue $952,637

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,057,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,259

Fundraising Expenses $0

Other Expenses $776,891

TOTAL EXPENSES $1,069,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,057,581	$1,011,122	+0.0%
Expenses	$1,069,150	$999,016	+0.1%
Net Income	$-11,569	$12,106	-2.0%

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

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
MARK CONRAD	DIRECTOR	N/A	Director	$0	$0	$0
TOM HENESEY	DIRECTOR	N/A	Director	$0	$0	$0
JEFF OGDEN	DIRECTOR	N/A	Director	$0	$0	$0
KAREN PEARSON	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW SIMPSON	DIRECTOR	N/A	Director	$0	$0	$0
BRAD WALKER	DIRECTOR	N/A	Director	$0	$0	$0
CODY WEST	DIRECTOR	N/A	Director	$0	$0	$0
JOSH COGGINS	RECORDING SE	N/A	Officer	$0	$0	$0
DEAN COMER	MEMBERSHIP S	N/A	Officer	$0	$0	$0
SHERRY COWAN	TREASURER	N/A	Officer	$0	$0	$0
HAROLD MEDFORD	PRESIDENT	N/A	Officer	$0	$0	$0
DANE WALKINGTON	PRESIDENT	N/A	Officer	$0	$0	$0
LARRY AUSTIN WEST	VICE PRESIDE	N/A	Officer	$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	$1,057,581	$1,069,150	$634,615	$-11,569
2023	$1,011,122	$999,016	$636,651	$12,106
2022	$859,552	$912,419	$641,838	$-52,867
2021	$1,008,792	$856,909	$646,492	$151,883
2020	$732,636	$674,394	$678,697	$58,242
2020	$732,636	$721,986	$631,105	$10,650
2019	$997,820	$990,385	$543,758	$7,435
2018	$948,549	$955,845	$518,463	$-7,296

ALTON-WOODRIVER SPORTSMENS CLUB INC