ROSCOE SPORTSMEN'S ASSOCIATION (EIN 900735339) - 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

1956

Legal Domicile

Principal Officer

MARK MIZERAK

Phone

7249387233

Tax Period

2024-01-01 to 2024-12-31

ROSCOE SPORTSMEN'S ASSOCIATION, founded in 1956, is a small nonprofit in the Recreation & Sports sector that reported $198K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $243K exceeded revenue, resulting in a 23% operating deficit.

Mission

FOR THE INTEREST OF BETTER HUNTING AND FISHING AND FOR A BETTER APPRECIATION OF THE OUTDOORS AND NATURAL RESOURCES (A) BY ACTIVELY COOPERATING IN PROTECTION OF FORESTS, SOILS, WATERS, AND NATURAL HABITAT FOR FISH AND GAME (B) BY MAINTAINING AN INTEREST IN THE PASSAGE AND ENFORCEMENT OF ADEQUATE WILDLIFE LAWS (C) BY EDUCATING THE GENERAL PUBLIC AS TO THE IMPORTANCE TO OUR ECONOMY, HEALTH AND WELFARE OF CONSERVATION AND RESTORATION WORK.

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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 $16,730

Program Service Revenue $165,598

Investment Income $0

Other Revenue $15,820

TOTAL REVENUE $198,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,576

Other Expenses $243,187

TOTAL EXPENSES $243,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,148	$234,021	-0.2%
Expenses	$243,187	$217,855	+0.1%
Net Income	$-45,039	$16,166	-3.8%

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
BILL WILLIAMSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
CODY JONES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK MIZERAK	TREASURER	4.00	Officer Director	$0	$0	$0
JONATHON SUHAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
JAMES FALIS	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE MIZERACK	DIRECTOR	1.00	Director	$0	$0	$0
NICK KAUKONEN	DIRECTOR	1.00	Director	$0	$0	$0
JIM SUHAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE KENDRA	DIRECTOR	1.00	Director	$0	$0	$0
FRANK KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
DUKE KENNEDY	DIRECTOR	1.00	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	$198,148	$243,187	$395,906	$-45,039
2023	$234,021	$217,855	$440,945	$16,166
2022	$169,015	$160,154	$424,775	$8,861
2021	$162,622	$229,583	$415,914	$-66,961
2020	$166,607	$178,729	$482,875	$-12,122
2019	$179,605	$191,516	$494,997	$-11,911
2018	$210,919	$212,790	$506,908	$-1,871

ROSCOE SPORTSMEN'S ASSOCIATION