BALTIMORE COUNTY GAME AND FISH PROTECTIVE ASSOCIATION INC (EIN 526115122) - 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

1936

Legal Domicile

Principal Officer

WAYNE H JACOBS

Phone

4106684327

Tax Period

2023-05-01 to 2024-04-30

BALTIMORE COUNTY GAME AND FISH PROTECTIVE ASSOCIATION INC, founded in 1936, is a small nonprofit that reported $325K in total revenue in fiscal year 2023. Revenue surged 1017% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 50% operating margin.

Mission

CONSERVATION & EDUCATION

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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 $141,409

Program Service Revenue $81,448

Investment Income $42,810

Other Revenue $59,373

TOTAL REVENUE $325,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,719

Other Expenses $162,052

TOTAL EXPENSES $162,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,040	$29,097	+10.2%
Expenses	$162,052	$155,526	+0.0%
Net Income	$162,988	$-126,429	-2.3%

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

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
PAUL HENKELMAN	PRESIDENT	30.00	Officer	$0	$0	$0
SEE ATTACHED LIST	OFFICERS	15.00	Officer	$0	$0	$0
SEE ATTACHED LIST	DIRECTORS	15.00	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	No data	No data	No data	No data
2024	$325,040	$162,052	$1,485,200	$162,988
2023	$29,097	$155,526	$1,322,362	$-126,429
2022	$251,293	$133,250	$1,448,791	$118,043
2021	$323,614	$149,241	$1,330,748	$174,373
2020	$184,307	$134,914	$1,156,375	$49,393
2019	$268,766	$178,710	$1,106,982	$90,056

BALTIMORE COUNTY GAME AND FISH PROTECTIVE ASSOCIATION INC