MISSION SKEET & TRAP 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

1964

Legal Domicile

Phone

9565835996

Tax Period

2023-12-01 to 2024-11-30

MISSION SKEET & TRAP CLUB INC, founded in 1964, is a small nonprofit that reported $249K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

MISSION SKEET & TRAP CLUB PROVIDES SAFE FACILITIES FOR RECREATIONAL AND COMPETITIVE SHOOTING, HUNTER EDUCATION AND GOOD FELLOWSHIP.

Program Service Accomplishments

Program 1

Expenses: $193,934 Revenue: $210,633

THE CLUB HELD GAMES AND TOURNAMENTS FOR RECREATIONAL AND COMPETITIVE SHOOTING THROUGHOUT THE YEAR. THE PURPOSE OF THOSE EVENTS IS TO PROMOTE HUNTER EDUCATION AND GOOD FELLOWSHIP.

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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 $15,250

Program Service Revenue $210,633

Investment Income $0

Other Revenue $23,125

TOTAL REVENUE $249,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,405

Fundraising Expenses $0

Program Expenses $193,934

Other Expenses $187,205

TOTAL EXPENSES $245,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,008	$221,509	+0.1%
Expenses	$245,610	$211,726	+0.2%
Net Income	$3,398	$9,783	-0.7%

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

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
STEVEN L SCHULTZ	President	3.00	Officer	$0	$0	$0
GERARDO J REYNA	Vice President	3.00	Officer	$0	$0	$0
RODNEY BEAMSLEY	Treasurer	3.00	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
2024	$249,008	$245,610	$179,898	$3,398
2023	$221,509	$211,726	$176,530	$9,783
2022	$214,744	$207,221	$166,720	$7,523
2020	$207,804	$196,103	$140,622	$11,701