HORICON MARSH SPORTSMENS CLUB INC

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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

1974

Legal Domicile

Principal Officer

PATTI HILKER

Phone

9203879996

Tax Period

2023-02-01 to 2024-01-31

HORICON MARSH SPORTSMENS CLUB INC, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $285K in total revenue in fiscal year 2023. The organization ran a surplus of $48K, a strong 17% operating margin.

Mission

TO PROMOTE SHOOTING SPORTS EDUCATION AND SAFETY

Program Service Accomplishments

Program 1

Expenses: $237,652 Revenue: $53,508

1.THE CLUB HAS SHOOTING LEAGUES WITH EMPHASIS ON NEW PARTICIPANTS WHICH ARE ESSENTIAL TO THE CLUB'S GOALS. THERE ARE 200 PLUS ANNUAL PARTICIPANTS.2.SPECIAL EVENTS PROMOTING PUBLIC INTEREST ARE HELD THROUGHOUT THE YEAR. EDUCATION CLINICS ARE ALSO HELD PROMOTING SAFETY AND NEW PARTICIPANTS.3.THE CLUB IS OPEN TO THE PUBLIC AND IS UTILIZED BY LOCAL COMPANIES AND COMMUNITY ORGANIZATIONS. SHOOTING SPORTS ACTIVITIES ARE HELD FOR MEMBERS AND THE GENERAL PUBLIC.

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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 $18,249

Program Service Revenue $52,008

Investment Income $1,588

Other Revenue $213,376

TOTAL REVENUE $285,221

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $237,652

Other Expenses $230,652

TOTAL EXPENSES $237,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,221	$265,628	+0.1%
Expenses	$237,652	$198,356	+0.2%
Net Income	$47,569	$67,272	-0.3%

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

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
SCOTT MIRONISCHEN	DIRECTOR	1.00	Director	$0	$0	$0
ANMARIE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ANDY HECHIMOVICH	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE MUCHE	DIRECTOR	1.00	Director	$0	$0	$0
JIM KOPF	DIRECTOR	1.00	Director	$0	$0	$0
BOB SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
DALE ZANGL	DIRECTOR	1.00	Director	$0	$0	$0
DAN WONDRA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS COOK	DIRECTOR	1.00	Director	$0	$0	$0
TYLER BONG	DIRECTOR	1.00	Director	$0	$0	$0
BOB LINDEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM BINGEN	DIRECTOR	1.00	Director	$0	$0	$0
DAN STRASSMAN	DIRECTOR	1.00	Director	$0	$0	$0
DUANE EILBES	PRESIDENT	20.00	Officer	$0	$0	$0
PATTI K HILKER	TREASURER	11.00	Officer	$0	$0	$0
MICHELE EILBES	SECRETARY	11.00	Officer	$0	$0	$0
PAUL BONG	VICE PRESIDENT	15.00	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
2024	$285,221	$237,652	$451,489	$47,569
2023	$265,628	$198,356	$425,006	$67,272
2022	$217,944	$190,774	$360,258	$27,170
2021	$140,251	$158,732	$335,938	$-18,481
2020	$200,278	$178,375	$353,861	$21,903
2019	$173,361	$153,240	$331,958	$20,121