TRI-CITY GUN CLUB INC

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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

1976

Legal Domicile

Principal Officer

MARK ERICKSEN

Phone

4053605533

Tax Period

2023-01-01 to 2023-12-31

TRI-CITY GUN CLUB INC, founded in 1976, is a small nonprofit that reported $125K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $184K exceeded revenue, resulting in a 48% operating deficit.

Mission

ENCOURAGE CITIZENS TO PARTICIPATE IN LEGITIMATE SHOOTING SPORTS OF ALL TYPES WITH A VIEW TOWARD BETTER KNOWLEDGE OF SAFE HANDLING AND PROPER CARE OF FIREARMS AS WELL AS IMPROVED MARKSMANSHIP BY PROVIDING SUPERVISED FACILITIES AND TRAINING.

Program Service Accomplishments

Program 1

Expenses: $32,647 Revenue: $44,003

PROVIDE COMMUNITY WITH YOUTH PROGRAMS, SAFETY TRAINING, AND SHOOTING EVENTS TO INSTRUCT IN SAFE HANDLING OF PROPER CARE OF FIREARMS.

Program 2

Expenses: $120,945 Revenue: $80,258

PROVIDE COMMUNITY WITH SUPERVISED FACILITIES FOR RIFLE, PISTOL, AND SHOTGUN PRACTICE.

Program 3

Expenses: $1,500

PROVIDE DONATIONS AND SCHOLARSHIPS TO ORGANIZATIONS AND INDIVIDUALS.

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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 $0

Program Service Revenue $124,261

Investment Income $742

Other Revenue $0

TOTAL REVENUE $125,003

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,092

Other Expenses $182,985

TOTAL EXPENSES $184,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,003	$193,646	-0.4%
Expenses	$184,485	$222,289	-0.2%
Net Income	$-59,482	$-28,643	+1.1%

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

275

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
MARK ERICKSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMIE SCHMIDT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID BARBEE	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY WOOD	TREASURER	1.00	Officer Director	$0	$0	$0
HAZEN BAZINET	SAFETY OFFIC	1.00	Officer Director	$0	$0	$0
ROBERT POWELL JR	MEMBER AT LA	1.00	Officer Director	$0	$0	$0
TARA NELSON	SCHEDULER	1.00	Officer 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	$125,003	$184,485	$713,830	$-59,482
2022	$193,646	$222,289	$769,010	$-28,643
2021	$203,831	$205,817	$797,653	$-1,986
2020	$239,119	$173,822	$799,639	$65,297
2019	$244,892	$155,300	$734,342	$89,592
2018	$225,590	$207,040	$644,750	$18,550