KOOCHICHING SPORTSMEN'S ASSOCIATION (EIN 411633220) - 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

1948

Legal Domicile

Principal Officer

BILL WALLS

Phone

2183240342

Tax Period

2025-01-01 to 2025-12-31

KOOCHICHING SPORTSMEN'S ASSOCIATION, founded in 1948, is a micro nonprofit in the Recreation & Sports sector that reported $83K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $41K, a strong 49% operating margin.

Mission

OPERATIONS OF PROTECTED BOAT SLIP MARINA AND LAUNCHING FACILITIES FOR MEMBERS.

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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 $16,328

Program Service Revenue $59,170

Investment Income $1,588

Other Revenue $6,318

TOTAL REVENUE $83,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,966

Fundraising Expenses $0

Program Expenses $42,491

Other Expenses $29,525

TOTAL EXPENSES $42,491

Year-over-Year Comparison

	2025	2024	Change
Revenue	$83,404	$105,096	-0.2%
Expenses	$42,491	$46,775	-0.1%
Net Income	$40,913	$58,321	-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

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
HOWIE ARCH	BOARD MEMBER	3.00	Director	$0	$0	$0
MONICA DOHMEN	TREASURER	6.00	Officer Director	$0	$0	$0
STEVE EARLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH HORNE	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
PAUL NEVENAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE PALM	SECRETARY	3.00	Officer Director	$0	$0	$0
BILL WALLS	PRESIDENT	5.00	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	$83,404	$42,491	$227,260	$40,913
2024	$105,096	$46,775	$183,463	$58,321
2023	$60,729	$45,429	$134,608	$15,300
2022	$45,733	$46,123	$119,307	$-390
2021	$40,828	$41,875	$119,698	$-1,047
2020	$44,753	$40,401	$120,745	$4,352

KOOCHICHING SPORTSMEN'S ASSOCIATION