ST JOSEPH COUNTY CONSERVATION & SP… - 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

1952

Legal Domicile

Principal Officer

JEFFREY BRAZO

Phone

2694677128

Tax Period

2024-03-01 to 2025-02-28

ST JOSEPH COUNTY CONSERVATION & SPORTSMAN CLUB INC, founded in 1952, is a small nonprofit that reported $190K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 34% operating margin.

Mission

PROMOTION OF GOOD SPORTSMANSHIP AND AWARNESS OF THE NECESSITY AND BEST PRACTICES OF THE CONSERVATION OF NATURAL RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $43,420 Revenue: $60,856

PROMOTION OF SPORTING ACTIVITIES, AVAILABLE TO ALL, FOR THE ENCOURAGEMENT OF SAFETY AND GOOD SPORTSMANSHIP IN ST. JOSEPH COUNTY MICHIGAN.

Program 2

Expenses: $49,242

MAINTAIN BUILDINGS AND GROUNDS THAT ARE INTENDED TO BE KEPT AS A WILDLIFE PRESERVE. THE PROPERTY IS AVAILABLE TO THE PUBLIC AND GROUPS FOR ACTIVITIES CONSISTENT WITH THIS AIM WITHOUT CHARGE.

Program 3

Expenses: $4,105

SUPPORT OF MICHIGAN UNITED CONSERVATION CLUBS, A 501(C)(3) ORGANIZATION DEDICATED TO THE PRESERVATION OF MICHIGAN'S NATURAL RESOURCES.

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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 $119,807

Program Service Revenue $60,856

Investment Income $6,117

Other Revenue $3,071

TOTAL REVENUE $189,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,167

Other Expenses $124,969

TOTAL EXPENSES $124,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,851	$143,085	+0.3%
Expenses	$124,969	$158,398	-0.2%
Net Income	$64,882	$-15,313	-5.2%

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
JEFFREY BRAZO	PRESIDENT	8.00	Officer	$0	$0	$0
PAUL HASSENGER	VICE PRESIDE	4.00	Officer	$0	$0	$0
KATHY CRANDALL	EXECUTIVE SE	4.00	Officer	$0	$0	$0
TOM MCLAUGHLIN	TREASURER	8.00	Officer	$0	$0	$0
LESLIE YORK	RECORDING SE	4.00	Officer	$0	$0	$0
KATHY BOOK	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS PARKER	DIRECTOR	1.00	Director	$0	$0	$0
MARK SPEICHER	DIRECTOR	1.00	Director	$0	$0	$0
ROY RAWLINSON	DIRECTOR	1.00	Director	$0	$0	$0
BENSON BAUMEISTER	DIRECTOR	1.00	Director	$0	$0	$0
RANDY CRANDALL	DIRECTOR	1.00	Director	$0	$0	$0
NANCY LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
PETE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
TOM WHITFORD	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN KASDORF	ACTIVITY DIR	2.00	Director	$0	$0	$0
LARRY YORK	ACTIVITY DIR	4.00	Director	$0	$0	$0
JAY BAKER	ACTIVITY DIR	4.00	Director	$0	$0	$0
ANDY ROCKWELL	ACTIVITY DIR	4.00	Director	$0	$0	$0
JIM PERLBERG	ACTIVITY DIR	4.00	Director	$0	$0	$0
JOHN DANIELS	ACTIVITY DIR	4.00	Director	$0	$0	$0
LARRY MURRAY	ACTIVITY DIR	4.00	Director	$0	$0	$0
GARY KNODEK	ACTIVITY DIR	4.00	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
2026	No data	No data	No data	No data
2025	$164,550	$124,969	$962,095	$39,581
2025	$189,851	$124,969	$962,095	$64,882
2024	$143,085	$158,398	$920,228	$-15,313
2023	$175,199	$124,163	$936,716	$51,036
2022	$80,107	$119,066	$897,987	$-38,959
2021	$115,658	$122,472	$877,269	$-6,814
2020	$159,371	$156,460	$883,653	$2,911
2019	$107,500	$92,073	$896,977	$15,427

ST JOSEPH COUNTY CONSERVATION & SPORTSMAN CLUB INC