SAN DIEGO COUNTY FISH & GAME ASSOCIATION

EIN: 956080647

EL CAJON, CA

Total Revenue
$605,155
Total Expenses
$563,148
Total Assets
$1,292,207
Net Assets
$375,728
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1923
Legal Domicile
CA
Principal Officer
DENNIS ROHMAN
Phone
6194429971
Tax Period
2023-01-01 to 2023-12-31

SAN DIEGO COUNTY FISH & GAME ASSOCIATION, founded in 1923, is a small nonprofit that reported $605K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $563K left a modest 7% surplus.

Mission

THE ORGANIZATION SEEKS TO PROVIDE THE COMMUNITY WITH FACILITIES FOR THE PRACTICE OF SAFE FIREARM USE AND EDUCATE THE PUBLIC CONCERNING THE SAFE USE AND PROPER CARE OF FIREARMS AND HUNTING SAFETY.

Program Service Accomplishments

Program 1
Expenses: $215,763 Revenue: $231,891

INDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF RIFLE, PISTOLS AND SHOTGUNS. 21,464 USERS/YEAR.

Program 2
Expenses: $148,250 Revenue: $71,383

OUTDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF SHOTGUNS USING A CLAY RANGE. 8,277 USERS/YEAR.

Program 3
Revenue: $235,418

PROSHOP RETAIL FACILITY THAT PROVIDES FIREARMS, ACCESSORIES AND AMMUNITION TO OUR USERS TO ENHANCE THEIR RANGE USE. 28,948 USERS/YEAR.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $40,356
Program Service Revenue $329,381
Investment Income $0
Other Revenue $235,418
TOTAL REVENUE $605,155

Expense Breakdown

Grants Paid $0
Salaries & Benefits $274,254
Fundraising Expenses $0
Program Expenses $513,959
Other Expenses $288,894
TOTAL EXPENSES $563,148

Year-over-Year Comparison

2023 2022 Change
Revenue $605,155 $391,449 +0.5%
Expenses $563,148 $532,187 +0.1%
Net Income $42,007 $-140,738 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
9
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
3
$73,500
Total Directors
4
$73,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLEN SIMPSON SECRETARY 0.30
Officer Director
$0 $0 $0
KEVIN FACIUS TREASURER 0.30
Officer Director
$0 $0 $0
DENNIS ROHMAN GENERAL MANAGER 40.00
Officer Director
$73,500 $0 $73,500
TOM SOCICE BOARD MEMBER 2.00
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 No data No data No data No data
2023 $605,155 $563,148 $1,292,207 $42,007
2022 $391,449 $532,187 $1,267,437 $-140,738
2021 $196,060 $524,273 $1,461,411 $-328,213
2020 $405,925 $844,908 $1,878,969 $-438,983
2019 $306,469 $946,442 $2,068,244 $-639,973
2018 $611,449 $1,056,016 $3,373,716 $-444,567
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