OAKTOWN CONSERVATION CLUB INC (EIN 611929589) - 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

2019

Legal Domicile

Principal Officer

GARY A MYERS

Phone

8122770593

Tax Period

2025-01-01 to 2025-12-31

OAKTOWN CONSERVATION CLUB INC, founded in 2019, is a micro nonprofit in the Public Safety sector that reported $61K in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF THE CONSERVATION CLUB IS TO EDUCATE COMMUNITY YOUTH IN HUNTER SAFETY BY DEVELOPING SAFE, RESPONSIBLE, KNOWLEDGEABLE INDIVIDUALS THROUGH PROGRAMS TO ENHANCE MARKSMANSHIP SKILLS AND SAFE HANDLING OF ALL HUNTING RELATED EQUIPMENT.

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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 $12,551

Program Service Revenue $48,020

Investment Income $12

Other Revenue $0

TOTAL REVENUE $60,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,708

Other Expenses $64,805

TOTAL EXPENSES $64,805

Year-over-Year Comparison

	2025	2024	Change
Revenue	$60,583	$41,066	+0.5%
Expenses	$64,805	$35,156	+0.8%
Net Income	$-4,222	$5,910	-1.7%

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
JERRY BECK	PRESIDENT	N/A	Officer	$0	$0	$0
THOMAS MARSHINO	VICE PRESIDE	N/A	Officer	$0	$0	$0
GARY A MYERS	TREASURER	N/A	Officer	$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	$60,583	$64,805	$31,512	$-4,222
2024	$41,066	$35,156	$35,734	$5,910
2023	$41,222	$42,992	$7,405	$-1,770
2022	$14,463	$13,183	$9,175	$1,280
2021	$40,798	$59,214	$22,922	$-18,416
2020	$196	$15,097	$19,350	$-14,901
2019	$10,375	$8,773	$8,125	$1,602

OAKTOWN CONSERVATION CLUB INC