HOLMES HARBOR ROD & GUN CLUB

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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

BRIAN HANSEN

Phone

3602218494

Tax Period

2024-01-01 to 2024-12-31

HOLMES HARBOR ROD & GUN CLUB, founded in 1937, is a small nonprofit in the Recreation & Sports sector that reported $402K in total revenue in fiscal year 2024. Expenses of $473K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE ENTERTAINMENT AND ACTIVITIES FOR MEMBERS IN THE FORM OF A GUN RANGE, FOOD AND BEVERAGE SERVICES, AND EDUCATION AND EVENT ACTIVITIES.

Program Service Accomplishments

Program 1

ABOUT 860 MEMBERS ENJOY THE USE OF THE CLUBHOUSE WHICH OFFERS DINING IN THE PINE TREE ROOM AND THE TROPHY ROOM, OR DRINKS AT THE BULLWINKLE BAR, AS WELL AS A HUGE DANCE FLOOR. ALL OF WHICH IS...

ABOUT 860 MEMBERS ENJOY THE USE OF THE CLUBHOUSE WHICH OFFERS DINING IN THE PINE TREE ROOM AND THE TROPHY ROOM, OR DRINKS AT THE BULLWINKLE BAR, AS WELL AS A HUGE DANCE FLOOR. ALL OF WHICH IS AVAILABLE FOR PRIVATE EVENTS AND PARTIES. DINING AND SOCIAL EVENTS INCLUDE THE ANNUAL KIDS FISHING DERBY, EASTER EGG HUNT, REGULAR LIVE MUSIC NIGHTS, THE EVER-POPULAR PRIME RIB NIGHT, SEAFEST AND PRESIDENT'S BALL. THE SHOOTING FACILITIES INCLUDE A RIFLE RANGE, PISTOL RANGE, ACTION PISTOL RANGE AND FOUR SHOTGUN RANGES SET UP FOR TRAP, CONTINENTAL TRAP, SKEET AND SPORTING CLAYS. THE TRAP SHACK OFFERS MEMBERS AND NONMEMBERS A SELECTION OF AMMUNITION AND GENERAL SHOOTING SUPPLIES, AS WELL AS A PLACE TO RELAX WITH AMPLE SEATING AND A BIG SCREEN TV. THE CLUB ALSO HAS 14 RV SITES FOR USE BY MEMBERS.

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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 $0

Program Service Revenue $314,427

Investment Income $6,077

Other Revenue $81,776

TOTAL REVENUE $402,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,053

Fundraising Expenses $0

Other Expenses $178,761

TOTAL EXPENSES $472,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,280	$405,221	0.0%
Expenses	$472,814	$403,327	+0.2%
Net Income	$-70,534	$1,894	-38.2%

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

$76,485

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA KRATZKE	DIRECTOR	40.00	Director	$76,485	$0	$76,485
OLAF THORSUND	DIRECTOR	2.00	Director	$0	$0	$0
CALEB SOUSA	DIRECTOR	2.00	Director	$0	$0	$0
BRAD GOBBLE	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM PAULSON	DIRECTOR	2.00	Director	$0	$0	$0
SUNDOWN BOVA	PRESIDENT	2.00	Officer	$0	$0	$0
HUNTER BOVA	SECRETARY	2.00	Officer	$0	$0	$0
BRIAN HANSEN	TREASURER	4.00	Officer	$0	$0	$0
ERIC LEHMAN	VICE PRESIDENT	2.00	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	$402,280	$472,814	$754,673	$-70,534
2023	$405,221	$403,327	$830,631	$1,894
2022	$365,665	$386,661	$835,096	$-20,996
2021	$454,431	$387,996	$975,505	$66,435
2020	$239,896	$186,162	$951,672	$53,734
2019	$145,014	$164,282	$895,156	$-19,268
2018	$181,315	$184,069	$841,685	$-2,754