OSSEO ROD & GUN INC

EIN: 391190981 501(c)(3)

OSSEO, WI

Total Revenue
$114,881
Total Expenses
$92,426
Total Assets
$208,020
Net Assets
$181,685
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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
1941
Legal Domicile
WI
Tax Period
2023-01-01 to 2023-12-31

OSSEO ROD & GUN INC, founded in 1941, is a small nonprofit that reported $115K in total revenue in fiscal year 2023. The organization ran a surplus of $22K, a strong 20% operating margin.

Mission

TO PROVIDE A FACILITY AND OPPORTUNITIES FOR KIDS AND ADULTS TO ENJOY THE OUTDOORS AND NATURAL RESOURCES. TO EDUCATE SPORTSMEN AND SPORTSWOMEN AND THE PUBLIC ON HOW TO RESPECT AND PRESERVE THE NATURAL RESOURCES WE ENJOY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $91,755
Program Service Revenue $19,793
Investment Income $43
Other Revenue $3,290
TOTAL REVENUE $114,881

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $92,426
Other Expenses $92,426
TOTAL EXPENSES $92,426

Year-over-Year Comparison

2023 2022 Change
Revenue $114,881 N/A N/A
Expenses $92,426 N/A N/A
Net Income $22,455 N/A N/A
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

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Governance

Voting Members
9
Independent Members
9
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY AMUNDSON SECRETARY 4.00
Officer
$0 $0 $0
MATTHEW HAZEN TREASURER 2.00
Officer
$0 $0 $0
STEVE CALL PRESIDENT 2.00
Officer
$0 $0 $0
JEFF FAANES VICE PRESIDENT 1.00
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
2023 $114,881 $92,426 $208,020 $22,455
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