MOORE COUNTY WILDLIFE AND CONSERVATION CLUB INC (EIN 561396891) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

KEVIN MATTHEWS

Phone

9103154200

Tax Period

2023-01-01 to 2023-12-31

MOORE COUNTY WILDLIFE AND CONSERVATION CLUB INC, founded in 1961, is a small nonprofit in the Recreation & Sports sector that reported $105K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $89K left a modest 15% surplus.

Mission

THE PRESERVATION OF OUR FIELDS, FOREST, FISH, STREAMS, LAKES AND WILDLIFE. FIREARMS SAFETY AND BEST PRACTICES FOR THE COMMUNITY AND AREA YOUTH. THIS ORGANIZATION EXISTS TO PROVIDE A SAFE ENVIRONMENT FOR THE EDUCATION OF OUR YOUTH AND COMMUNITY IN THE PRESERVATION OF MAN'S GIFT FROM GOD, OUR FIELDS, FORRESTS, LAKES AND STREAMS, AND, THE ASSOCIATED FISH AND WILDLIFE. AND TO RESPECT AND VALUE OUR FREEDOMS UNDER THE CONSITITION TO ENJOY THE GREAT OUTDOORS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $90,619

Program Service Revenue $1,993

Investment Income $12,033

Other Revenue $0

TOTAL REVENUE $104,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,971

Other Expenses $89,104

TOTAL EXPENSES $89,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,645	$96,588	+0.1%
Expenses	$89,104	$56,456	+0.6%
Net Income	$15,541	$40,132	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
KEVIN MATTHEWS	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN ETTRICH	VICE PRESIDE	2.90	Officer Director	$0	$0	$0
LAURA GOLLEHON	TREASURER	9.10	Officer Director	$0	$0	$0
ELI SCHILLING	SECRETARY	6.80	Officer Director	$0	$0	$0
CRAIG CASTROGIOVANNI	BOARD MEMBER	7.70	Director	$0	$0	$0
JIM GOODALL	BOARD MEMBER	15.40	Director	$0	$0	$0
ED NICELY	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID PREST	BOARD MEMBER	11.00	Director	$0	$0	$0
WILLIAM ORIET	BOARD MEMBER	4.00	Director	$0	$0	$0
SCOTT CURIN	BOARD MEMBER	3.90	Director	$0	$0	$0
MARSH SMITH	BOARD MEMBER	1.70	Director	$0	$0	$0
BRUNO DECAUDIN	BOARD MEMBER	3.90	Director	$0	$0	$0
STEVE BOZICH	BOARD MEMBER	3.50	Director	$0	$0	$0
TOM NOTERMAN	BOARD MEMBER	0.58	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	No data	No data	No data	No data
2023	$104,645	$89,104	$1,127,997	$15,541
2022	$96,588	$56,456	$1,112,456	$40,132
2021	$100,515	$68,746	$1,064,260	$31,769
2020	$95,772	$56,372	$1,032,491	$39,400
2019	$93,402	$55,515	$993,091	$37,887

MOORE COUNTY WILDLIFE AND CONSERVATION CLUB INC