ELLSWORTH ROD & GUN CLUB (EIN 390974672) - 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

1933

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ELLSWORTH ROD & GUN CLUB, founded in 1933, is a small nonprofit that reported $211K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $174K, a strong 83% operating margin.

Mission

TO FOSTER, PROTECT, AND CONSERVE WILFLIFE AND OUR NATURAL RESOURCES; TO IMPROVE HUNTING AND FISHING OPPORTUNITIES; AND PROVIDE OUTDOOR EDUCATION FOR OUR YOUTH AND THE COMMUNITY,

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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 $230,955

Program Service Revenue $0

Investment Income $0

Other Revenue $-19,658

TOTAL REVENUE $211,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $36,972

TOTAL EXPENSES $36,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,297	$262,892	-0.2%
Expenses	$36,972	$226,653	-0.8%
Net Income	$174,325	$36,239	+3.8%

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

N/A

Employees

N/A

Volunteers

N/A

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
BRYON GOODWIN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JEREMY NELSON	TREASURER	5.00	Officer	$0	$0	$0
TERRILL FLORCYK	SECRETARY	5.00	Officer	$0	$0	$0
BRIAN J YANISH	ACCOUNTANT	2.00	Officer	$0	$0	$0
MARK HELMER	PRESIDENT	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$211,297	$36,972	$465,483	$174,325
2022	$262,892	$226,653	$157,200	$36,239

ELLSWORTH ROD & GUN CLUB