GEM CITY OUTDOORSMEN CLUB (EIN 911938566) - 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

1954

Legal Domicile

Principal Officer

CARMEN PHILLIPS

Phone

8148649935

Tax Period

2023-09-01 to 2024-08-31

GEM CITY OUTDOORSMEN CLUB, founded in 1954, is a micro nonprofit in the Recreation & Sports sector that reported $88K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $130K exceeded revenue, resulting in a 48% operating deficit.

Mission

THE MISSION OF THE GEM CITY OUTDOORSMEN CLUB IS TO CONDUCT PROGRAMS WHICH ENCOURAGE THE CONSERVATION OF FISH AND GAME AND TO PROMOTE SAFE HUNTING AND SPORTSMANSHIP AMONG ITS MEMBERS AND THE COMMUNITY

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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 $76,526

Investment Income $8,961

Other Revenue $2,525

TOTAL REVENUE $88,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,883

Other Expenses $129,883

TOTAL EXPENSES $129,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,012	$101,795	-0.1%
Expenses	$129,883	$125,376	+0.0%
Net Income	$-41,871	$-23,581	+0.8%

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
DAVE KARLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN KENSELL	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
CARMEN PHILLIPS	TREASURER	1.00	Officer Director	$0	$0	$0
CARI KALIE	SECRETARY	0.25	Officer Director	$0	$0	$0
BILL DUBINSKI	TRUSTEE	0.25	Officer	$0	$0	$0
CRAIG MATTESON	TRUSTEE	0.25	Officer	$0	$0	$0
JACK BALL	TRUSTEE	0.25	Officer	$0	$0	$0
CASEY KENSIL	DIRECTOR	0.25	Officer	$0	$0	$0
STEVE UPLINGER	DIRECTOR	0.25	Officer	$0	$0	$0
LARRY DALEY	DIRECTOR	0.25	Officer	$0	$0	$0
RICH REISLUND JR	DIRECTOR	0.25	Officer	$0	$0	$0
KIRK MATTESON	DIRECTOR	0.25	Officer	$0	$0	$0
JIM LENDER	DIRECTOR	0.25	Officer	$0	$0	$0
STEVE OWENS	DIRECTOR	0.25	Officer	$0	$0	$0
DAVID KALIE	DIRECTOR	0.25	Officer	$0	$0	$0
CRAIG MCCONE	DIRECTOR	0.25	Officer	$0	$0	$0
RANDY ZONNA	DIRECTOR	0.25	Officer	$0	$0	$0
DARREL MOSHER	DIRECTOR	0.25	Officer	$0	$0	$0
TOM SHEARER	DIRECTOR	0.25	Officer	$0	$0	$0
GREG GEHR	DIRECTOR	0.25	Officer	$0	$0	$0
GARY EICHLER	DIRECTOR	0.25	Officer	$0	$0	$0
JOHN SCHARDT	DIRECTOR	0.25	Officer	$0	$0	$0
TERRY PIERCE	DIRECTOR	0.25	Officer	$0	$0	$0
STEVE GDANTZ	DIRECTOR	0.25	Officer	$0	$0	$0
DYLAN DUBINSKI	DIRECTOR	0.25	Officer	$0	$0	$0
MARK PENDICH	DIRECTOR	0.25	Officer	$0	$0	$0
HERB KNIGHTLINGER	DIRECTOR	0.25	Officer	$0	$0	$0
JULIE LENDER	DIRECTOR	0.25	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	$88,012	$129,883	$759,796	$-41,871
2023	$101,795	$125,376	$752,506	$-23,581
2022	$154,042	$68,570	$793,001	$85,472
2021	$189,332	$69,264	$737,603	$120,068
2020	$64,386	$64,448	$577,601	$-62
2019	$73,405	$77,410	$583,609	$-4,005
2018	$170,769	$49,469	$572,428	$121,300

GEM CITY OUTDOORSMEN CLUB