DUNN COUNTY FISH & GAME ASSOCIATION

EIN: 396082546 Recreation & Sports

Menomonie, WI

Total Revenue
$71,734
Total Expenses
$73,050
Total Assets
$580,667
Net Assets
$579,443
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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
2005
Legal Domicile
WI
Principal Officer
KELLEN CASSELLIUS
Phone
7152357374
Tax Period
2024-01-01 to 2024-12-31

DUNN COUNTY FISH & GAME ASSOCIATION, founded in 2005, is a micro nonprofit in the Recreation & Sports sector that reported $72K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Net assets of $579K represent 97 months of operating reserves.

Mission

CONSERVATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,082
Program Service Revenue $0
Investment Income $6,330
Other Revenue $57,322
TOTAL REVENUE $71,734

Expense Breakdown

Grants Paid $7,366
Salaries & Benefits $5,378
Fundraising Expenses $0
Program Expenses $52,565
Other Expenses $60,306
TOTAL EXPENSES $73,050

Year-over-Year Comparison

2024 2023 Change
Revenue $71,734 $93,903 -0.2%
Expenses $73,050 $74,436 0.0%
Net Income $-1,316 $19,467 -1.1%
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
8
Independent Members
N/A
Employees
5
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
12
$2,528
Total Directors
0
$0
Key Employees
1
$2,528
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLEN CASSELLIUS TREASURER 010.00
Officer Key Emp
$2,528 $0 $2,528
JAKE ANDRE SECRETARY 004.00
Officer
$0 $0 $0
SCOTT SINZ 1ST VICE PRESIDENT 002.00
Officer
$0 $0 $0
SCOTT SYKORA 2ND VICE PRESIDENT 002.00
Officer
$0 $0 $0
GARETT SINZ 3RD VICE PRESIDENT 002.00
Officer
$0 $0 $0
DAVE MOORE PRESIDENT 002.00
Officer
$0 $0 $0
DAN HUSBY BOARD MEMBER 002.00
Officer
$0 $0 $0
DUEY NAATZ BOARD MEMBER 002.00
Officer
$0 $0 $0
RICHIE PRICE BOARD MEMBER 002.00
Officer
$0 $0 $0
DAVE TARTER BOARD MEMBER 002.00
Officer
$0 $0 $0
JAKE SCHIFF BOARD MEMBER 002.00
Officer
$0 $0 $0
JOHN MILLER BOARD MEMBER 002.00
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 $71,734 $73,050 $580,667 $-1,316
2023 $93,903 $74,436 $577,342 $19,467
2022 $92,896 $91,056 $533,372 $1,840
2021 $63,094 $52,130 $569,983 $10,964
2020 $60,413 $44,331 $603,054 $16,082
2019 $72,843 $76,747 $564,814 $-3,904
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