Chelsea Rod & Gun Club of Chelsea Michigan (EIN 900062634) - 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

1937

Legal Domicile

Principal Officer

David Drenth

Phone

7344339107

Tax Period

2023-01-01 to 2023-12-31

Chelsea Rod & Gun Club of Chelsea Michigan, founded in 1937, is a micro nonprofit in the Education sector that reported $87K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $21K, a strong 24% operating margin.

Mission

The Chelsea Rod and Gun Club of Chelsea, Michigan is organized for the purposes of propagating fish and wildlife in the vicinity of Chelsea, Michigan, for leasing and maintaining lands for hunting, and for carrying on conservation and activities related to fishing and hunting.

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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 $39,930

Program Service Revenue $24,354

Investment Income $2,202

Other Revenue $20,738

TOTAL REVENUE $87,224

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,985

Other Expenses $64,029

TOTAL EXPENSES $66,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$87,224	$73,187	+0.2%
Expenses	$66,029	$57,638	+0.1%
Net Income	$21,195	$15,549	+0.4%

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
Aaron Burke	Director	2.00	Director	$0	$0	$0
Phil Kenewell	Director	2.00	Director	$0	$0	$0
Ken Rettig	Director	2.00	Director	$0	$0	$0
Mark Van Voorhis	Director	6.00	Director	$0	$0	$0
David Drenth	President	6.00	Officer	$0	$0	$0
Christopher Batsakis	Vice President	3.00	Officer	$0	$0	$0
Douglas Wright	Treasurer	6.00	Officer	$0	$0	$0
Matt Postinger	Secretary	4.00	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	No data	No data	No data	No data
2023	$87,224	$66,029	$827,627	$21,195
2022	$73,187	$57,638	$806,432	$15,549
2021	$80,726	$61,758	$790,883	$18,968
2020	$44,746	$61,524	$771,915	$-16,778
2019	$101,471	$84,668	$788,693	$16,803
2018	$104,952	$90,851	$771,890	$14,101

Chelsea Rod & Gun Club of Chelsea Michigan