Horseshoe Lake Hunting & Fishing Club (EIN 430818463) - 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

1906

Legal Domicile

Principal Officer

John L OShaughnessy

Phone

5082783840

Tax Period

2025-01-01 to 2025-12-31

Horseshoe Lake Hunting & Fishing Club, founded in 1906, is a small nonprofit that reported $295K in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 27% operating margin.

Mission

Social club for wetland preservation wildlife conservation and waterfowl hunting.

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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 $294,000

Program Service Revenue $0

Investment Income $979

Other Revenue $10

TOTAL REVENUE $294,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,125

Fundraising Expenses $0

Program Expenses $20,495

Other Expenses $169,027

TOTAL EXPENSES $216,152

Year-over-Year Comparison

	2025	2024	Change
Revenue	$294,989	$186,640	+0.6%
Expenses	$216,152	$194,518	+0.1%
Net Income	$78,837	$-7,878	-11.0%

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
Dean Pollnow	Director	0.00	Director	$0	$0	$0
Donald H Sanders III	Director	0.00	Director	$0	$0	$0
Robert Sherwood	Director	0.00	Director	$0	$0	$0
Christopher Wilson	Director	0.00	Director	$0	$0	$0
Charles Windsor Jr	Director	0.00	Director	$0	$0	$0
Norman Conley III	Director	0.00	Director	$0	$0	$0
Michael Denckhoff	Director	0.00	Director	$0	$0	$0
Michael Goessling	Director	0.00	Director	$0	$0	$0
Robert Graham III	Secretary and Vice President	2.00	Officer	$0	$0	$0
John Kramer Jr	Director	0.00	Director	$0	$0	$0
John OShaughnessy	President and Treasurer	2.00	Officer	$0	$0	$0
Mark Merlotti	Director	0.00	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	$294,989	$216,152	$763,917	$78,837
2024	$186,640	$194,518	$640,857	$-7,878
2023	$193,152	$187,412	$628,640	$5,740
2022	$156,960	$158,469	$572,668	$-1,509
2021	$166,661	$187,320	$590,386	$-20,659
2020	$261,000	$177,257	$611,134	$83,743
2019	$191,863	$215,993	$554,148	$-24,130

Horseshoe Lake Hunting & Fishing Club