HODAG SPORTS CLUB (EIN 391408416) - 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

1981

Legal Domicile

Principal Officer

MIKE BOYD

Phone

7153624406

Tax Period

2024-01-01 to 2024-12-31

HODAG SPORTS CLUB, founded in 1981, is a small nonprofit that reported $468K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $243K, a strong 52% operating margin.

Mission

THE ORGANIZATION PROVIDES EDUCATION AND TRAINING REGARDING GUN SAFETY AND GENERATES INTEREST IN WILDLIFE CONSERVATION BY PROVIDING A FACILITY FOR TRAP AND SKEET SHOOT; ARCHERY; HUNTERS SAFETY CLASSES. THE FACILITIES ARE ALSO MADE AVAILABLE TO LAW ENFORCEMENT, SCHOOLS, AND OTHER NOT FOR PROFIT ORGANIZATIONS.

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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 $78,152

Program Service Revenue $4,087

Investment Income $305,364

Other Revenue $80,770

TOTAL REVENUE $468,373

Expense Breakdown

Grants Paid $17,000

Salaries & Benefits $59,931

Fundraising Expenses $12,314

Program Expenses $177,576

Other Expenses $148,097

TOTAL EXPENSES $225,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$468,373	$625,979	-0.3%
Expenses	$225,028	$208,254	+0.1%
Net Income	$243,345	$417,725	-0.4%

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

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
MIKE BOYD	PRESIDENT	12.00	Officer Director	$0	$0	$0
DON MINDER JR	DIRECTOR	10.00	Director	$0	$0	$0
GLENN KRAL	DIRECTOR	8.00	Director	$0	$0	$0
PHIL KRIESEL	SECRETARY	4.00	Officer Director	$0	$0	$0
RICK KRIESEL	DIRECTOR	1.00	Director	$0	$0	$0
TOM O'ROURKE	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
JOE PRIEBE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RIOPEL	TREASURER	4.00	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
2025	No data	No data	No data	No data
2024	$468,373	$225,028	$5,393,640	$243,345
2023	$625,979	$208,254	$5,133,875	$417,725
2022	$153,101	$186,671	$4,758,771	$-33,570
2021	$328,600	$168,591	$4,826,300	$160,009
2020	$200,097	$105,501	$4,575,814	$94,596
2019	$138,467	$132,789	$4,450,784	$5,678
2018	$130,653	$125,411	$4,457,673	$5,242

HODAG SPORTS CLUB