ORANGE COUNTY SPORTSMEN'S ASSOCIATION INC (EIN 591404037) - 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

1931

Legal Domicile

Principal Officer

ALBERT GALLOF

Phone

4078762010

Tax Period

2024-04-01 to 2025-03-31

ORANGE COUNTY SPORTSMEN'S ASSOCIATION INC, founded in 1931, is a small nonprofit that reported $810K in total revenue in fiscal year 2024. Expenses of $746K left a modest 8% surplus.

Mission

RECREATIONAL FACILITIES FOR BOATING, SWIMMING AND PICNICKING. THE CLUB HAS APPROXIMATELY 1800 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $779,394

Investment Income $22,662

Other Revenue $7,485

TOTAL REVENUE $809,541

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $275,081

Fundraising Expenses $0

Other Expenses $465,010

TOTAL EXPENSES $746,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$809,541	$797,784	+0.0%
Expenses	$746,091	$739,067	+0.0%
Net Income	$63,450	$58,717	+0.1%

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
JEANNIE BEAGLE	SECRETARY	1.50	Officer Director	$0	$0	$0
KAREN BOWMAN	DIRECTOR	0.75	Director	$0	$0	$0
BRENT DAUBACH	DIRECTOR	0.75	Director	$0	$0	$0
ALBERT GALLOF	TREASURER	1.50	Officer Director	$0	$0	$0
BRIAN GIBSON	DIRECTOR	0.75	Director	$0	$0	$0
ROBERT KROHN	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
KELLY OWEN	DIRECTOR	0.75	Director	$0	$0	$0
RAYMOND SCHOEFFLER	PRESIDENT	1.50	Officer Director	$0	$0	$0
CLIFFORD SHEPARD	DIRECTOR	1.25	Director	$0	$0	$0
JOE SIKORA	DIRECTOR	0.75	Director	$0	$0	$0
JOHN STEPHENS	DIRECTOR	0.75	Director	$0	$0	$0
WILLIAM TOPPARI	DIRECTOR	0.75	Director	$0	$0	$0
MICHAEL TURNER	DIRECTOR	0.75	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	$809,541	$746,091	$3,268,867	$63,450
2024	$797,784	$739,067	$3,205,417	$58,717
2023	$763,902	$701,236	$3,146,700	$62,666
2022	$799,553	$595,915	$3,128,217	$203,638
2021	$811,619	$588,379	$3,033,551	$223,240

ORANGE COUNTY SPORTSMEN'S ASSOCIATION INC