ROSEBURG ROD & GUN CLUB (EIN 930664038) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Principal Officer

KERRY BOAK

Phone

5416735616

Tax Period

2024-09-01 to 2025-08-31

ROSEBURG ROD & GUN CLUB, founded in 1946, is a small nonprofit that reported $231K in total revenue in fiscal year 2024. The organization ran a surplus of $62K, a strong 27% operating margin.

Mission

TO PROMOTE THE PROTECTION AND STIMULATION FOR THE INCREASE IN FISH AND GAME LIFE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $65,936

Program Service Revenue $77,626

Investment Income $11,405

Other Revenue $75,957

TOTAL REVENUE $230,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,454

Fundraising Expenses $0

Program Expenses $168,948

Other Expenses $158,494

TOTAL EXPENSES $168,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,924	$215,230	+0.1%
Expenses	$168,948	$148,515	+0.1%
Net Income	$61,976	$66,715	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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
KERRY BOAK	PRESIDENT	4.00	Officer	$0	$0	$0
KEVIN MILLER	V. PRESIDENT	4.00	Officer	$0	$0	$0
JOHN BACKEN	TREASURER	4.00	Officer	$0	$0	$0
BARBARA DESCH	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
2025	$230,924	$168,948	$1,067,588	$61,976
2024	$215,230	$148,515	$1,005,612	$66,715
2023	$209,563	$223,367	$938,897	$-13,804
2022	$191,684	$190,922	$952,701	$762
2021	$152,771	$123,762	$952,216	$29,009
2020	$163,236	$128,770	$922,930	$34,466
2019	$215,970	$265,177	$888,464	$-49,207

ROSEBURG ROD & GUN CLUB