Westgate Sportsman Club Inc (EIN 391145533) - 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

2015

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Westgate Sportsman Club Inc, founded in 2015, is a small nonprofit in the Education sector that reported $374K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $353K left a modest 6% surplus.

Mission

To educate and promote safety in hunting and the use of firearms.

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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 $32,747

Program Service Revenue $67,269

Investment Income $264

Other Revenue $273,950

TOTAL REVENUE $374,230

Expense Breakdown

Grants Paid $30

Salaries & Benefits $119,665

Fundraising Expenses $0

Program Expenses $94,041

Other Expenses $233,601

TOTAL EXPENSES $353,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$374,230	$337,007	+0.1%
Expenses	$353,296	$268,578	+0.3%
Net Income	$20,934	$68,429	-0.7%

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

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	Role	Reportable Comp	Other Comp	Total
Patrick Schaffer	Director	Director	$0	$0	$0
Jake Haley	Director	Director	$0	$0	$0
Jericho Jurewicz	Director	Director	$0	$0	$0
Charles Larrabee	Director	Director	$0	$0	$0
Spencer Andrews	Director	Director	$0	$0	$0
Mark Streveler	Director	Director	$0	$0	$0
Dean Luther	Director	Director	$0	$0	$0
Bill Candell	Treasurer	Officer Director	$0	$0	$0
Kevin Friederichs	Vice Presient	Officer Director	$0	$0	$0
Rich Bauer	President	Officer Director	$0	$0	$0
Jessica O Mara	Secretary	Officer 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	No data	No data	No data	No data
2023	$374,230	$353,296	$286,932	$20,934
2022	$337,007	$268,578	$283,408	$68,429
2021	$232,273	$224,661	$222,467	$7,612
2020	$199,623	$205,298	$222,243	$-5,675
2019	$337,966	$250,661	$239,097	$87,305
2018	$331,711	$264,580	$161,609	$67,131

Westgate Sportsman Club Inc