Oak Harbor Conservation Club Inc (EIN 510173777) - 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

Cindy Reedy

Tax Period

2024-01-01 to 2024-12-31

Oak Harbor Conservation Club Inc, founded in 1948, is a micro nonprofit that reported $64K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $112K exceeded revenue, resulting in a 74% operating deficit.

Mission

To foster and promote friendship and fellowship among lovers of outdoors to promote understanding and harmony between sportsmen and landowners to encourage the teaching of constructive conservation in our schools to propagate and preserve wildlife and fish and to aid the restoration of proper habitat

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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 (2024)

Revenue Breakdown

Contributions & Grants $52,230

Program Service Revenue $9,455

Investment Income $2,603

Other Revenue $-9

TOTAL REVENUE $64,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $111,881

TOTAL EXPENSES $111,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,279	$58,702	+0.1%
Expenses	$111,881	$39,239	+1.9%
Net Income	$-47,602	$19,463	-3.4%

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
Terry Rudes	President	004.00	Officer Director	$0	$0	$0
James Karr	Vice President	001.00	Officer Director	$0	$0	$0
Don Hunter	Secretary	002.00	Officer Director	$0	$0	$0
Cindy Reedy	Treasurer	004.00	Officer Director	$0	$0	$0
Scott Kieffer	Trustee	000.25	Director	$0	$0	$0
Terry Warner	Trustee	000.25	Director	$0	$0	$0
Bud Baringer	Trustee	000.25	Director	$0	$0	$0
Richard Rudes	Trustee	000.25	Director	$0	$0	$0
Steve Hutton	Trustee	000.25	Director	$0	$0	$0
Michael Gargac	Trustee	000.25	Director	$0	$0	$0
Charles Yarletts	Trustee	000.25	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
2024	$64,279	$111,881	$575,131	$-47,602
2023	$58,702	$39,239	$599,334	$19,463
2022	$39,420	$31,783	$571,980	$7,637
2021	$69,456	$55,070	$589,772	$14,386
2020	$86,022	$45,221	$562,142	$40,801
2019	$60,931	$50,847	$513,690	$10,084
2018	$79,735	$38,089	$502,134	$41,646

Oak Harbor Conservation Club Inc