SAN ANGELO CHAPTER OF SAFARI CLUB INTERNATIONAL (EIN 371764805) - 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

2014

Legal Domicile

Principal Officer

ALAN MCCLAIN

Phone

3253875363

Tax Period

2024-07-01 to 2025-06-30

SAN ANGELO CHAPTER OF SAFARI CLUB INTERNATIONAL, founded in 2014, is a small nonprofit that reported $577K in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 18% operating margin.

Mission

ENCOURAGE, PROMOTE, AND EDUCATE THE PUBLIC AND MEMBERS ABOUT WILDLIFE CONSERVATION AND MANAGEMENT.

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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 $0

Investment Income $7,139

Other Revenue $569,415

TOTAL REVENUE $576,554

Expense Breakdown

Grants Paid $402,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $426,370

Other Expenses $72,103

TOTAL EXPENSES $474,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,554	$317,739	+0.8%
Expenses	$474,603	$249,319	+0.9%
Net Income	$101,951	$68,420	+0.5%

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

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
PHILIP GLASS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ETHAN DRAIN	TREASURER	3.00	Officer Director	$0	$0	$0
CHRIS WOOD	SECRETARY	3.00	Officer Director	$0	$0	$0
ALAN MCCLAIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
JIMMY FONTENOT	PAST PRESIDENT	3.00	Director	$0	$0	$0
JAMES HUFFMAN	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT S MAYER	DIRECTOR	3.00	Director	$0	$0	$0
SAM JANCA	DIRECTOR	3.00	Director	$0	$0	$0
LEE PUCKETT	DIRECTOR	3.00	Director	$0	$0	$0
JEFF SIMECEK	DIRECTOR	3.00	Director	$0	$0	$0
JEREMY HARRISON	DIRECTOR	3.00	Director	$0	$0	$0
JUSTIN VERFURTH	DIRECTOR	3.00	Director	$0	$0	$0
JOE WILL ROSS	SECRETARY	3.00	Officer Director	$0	$0	$0
NATHAN FONTENOT	DIRECTOR	3.00	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
2025	$576,554	$474,603	$519,973	$101,951
2024	$317,739	$249,319	$410,806	$68,420
2023	$298,595	$161,869	$346,410	$136,726
2022	$283,686	$224,762	$205,660	$58,924
2021	$159,073	$148,883	$146,736	$10,190
2020	$134,523	$98,475	$136,546	$36,048
2019	$156,085	$157,250	$100,498	$-1,165

SAN ANGELO CHAPTER OF SAFARI CLUB INTERNATIONAL