North Bristol Sportsmens Club Inc (EIN 391375004) - 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

1970

Legal Domicile

Principal Officer

Timothy Kilian

Phone

6088370055

Tax Period

2025-01-01 to 2025-12-31

North Bristol Sportsmens Club Inc, founded in 1970, is a small nonprofit that reported $181K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $159K left a modest 12% surplus.

Mission

Promote Safety and Educate in Outdoor Activities Including Hunting and Fishing.

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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 (2025)

Revenue Breakdown

Contributions & Grants $18,128

Program Service Revenue $155,593

Investment Income $344

Other Revenue $7,179

TOTAL REVENUE $181,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $159,007

TOTAL EXPENSES $159,007

Year-over-Year Comparison

	2025	2024	Change
Revenue	$181,244	$149,726	+0.2%
Expenses	$159,007	$131,336	+0.2%
Net Income	$22,237	$18,390	+0.2%

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

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
Timothy Kilian	President	2.00	Director	$0	$0	$0
Tom Seasor	Vice President	2.00	Officer	$0	$0	$0
Dan Kittel	Secretary	2.00	Officer	$0	$0	$0
Carl Firme	Director	1.00	Officer	$0	$0	$0
Gelene Firme	Treasurer	2.00	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	$181,244	$159,007	$408,147	$22,237
2024	$149,726	$131,336	$417,835	$18,390
2023	$170,012	$127,049	$420,370	$42,963
2022	$168,223	$153,441	$408,485	$14,782
2021	$242,132	$109,995	$412,176	$132,137
2020	$150,202	$119,441	$419,931	$30,761
2019	$138,200	$145,537	$394,000	$-7,337
2018	$250,128	$146,792	$358,236	$103,336

North Bristol Sportsmens Club Inc