Safari Club Intl Badgerland Chapter Inc (EIN 391920142) - 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

1997

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Safari Club Intl Badgerland Chapter Inc, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $290K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $273K left a modest 6% surplus.

Mission

To promote preservation of wildlife habitat and conservation through grants and education

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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 $289,995

Program Service Revenue $0

Investment Income $199

Other Revenue $0

TOTAL REVENUE $290,194

Expense Breakdown

Grants Paid $29,641

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $268,495

Other Expenses $243,004

TOTAL EXPENSES $272,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,194	$245,165	+0.2%
Expenses	$272,645	$255,968	+0.1%
Net Income	$17,549	$-10,803	-2.6%

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

N/A

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
Jason Kratochwill	Director	0.50	Director	$0	$0	$0
Gary Schuepbach	Director	0.50	Director	$0	$0	$0
Tim Jacobson	Director	0.50	Director	$0	$0	$0
Tim Kill	Director	0.50	Director	$0	$0	$0
Beverly Smithback	Director	0.50	Director	$0	$0	$0
Joseph Koback	Director	0.50	Director	$0	$0	$0
Randal Mayes	Director	2.00	Director	$0	$0	$0
Steven Scheel	Director	0.50	Director	$0	$0	$0
Tim Vial	Director	0.50	Director	$0	$0	$0
John Martinson	President	0.50	Officer Director	$0	$0	$0
Clint Woodman	Vice President	2.00	Officer Director	$0	$0	$0
Stacy Davis	Treasurer	2.00	Officer Director	$0	$0	$0
Dale Hudack	Secretary	0.50	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
2023	$290,194	$272,645	$53,672	$17,549
2022	$245,165	$255,968	$36,123	$-10,803

Safari Club Intl Badgerland Chapter Inc