FORD K SAYRE MEMORIAL SKI COUNCIL … - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

LOU BREGOU

Phone

8026980283

Tax Period

2022-07-01 to 2023-06-30

FORD K SAYRE MEMORIAL SKI COUNCIL INC, founded in 1967, is a small nonprofit that reported $484K in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $568K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE COUNCIL ORGANIZES SNOWSPORTS INSTRUCTION AND RACING PROGRAMS FOR OVER 500 CHILDREN IN THE UPPER VALLEY AREA OF VERMONT AND NEW HAMPSHIRE

Program Service Accomplishments

Program 1

Expenses: $486,129 Revenue: $401,254

FORD SAYRE PROVIDED RECREATIONAL SNOWSPORTS INSTRUCTION TO APPROXIMATELY 350 SCHOOL-AGED CHILDREN THROUGH THE USE OF VOLUNTEER INSTRUCTORS AND PAID COACHES. IN ADDITION, NEARLY 200 CHILDREN...

FORD SAYRE PROVIDED RECREATIONAL SNOWSPORTS INSTRUCTION TO APPROXIMATELY 350 SCHOOL-AGED CHILDREN THROUGH THE USE OF VOLUNTEER INSTRUCTORS AND PAID COACHES. IN ADDITION, NEARLY 200 CHILDREN PARTICIPATED IN THE ALPINE AND NORDIC RACE PROGRAMS ORGANIZED BY VOLUNTEERS AND PARENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $67,022

Program Service Revenue $379,771

Investment Income $5,961

Other Revenue $30,856

TOTAL REVENUE $483,610

Expense Breakdown

Grants Paid $4,765

Salaries & Benefits $317,460

Fundraising Expenses $0

Program Expenses $486,129

Other Expenses $245,420

TOTAL EXPENSES $567,645

Year-over-Year Comparison

	2022	2021	Change
Revenue	$483,610	$686,085	-0.3%
Expenses	$567,645	$558,178	+0.0%
Net Income	$-84,035	$127,907	-1.7%

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

114

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
JESSICA JONES	TRUSTEE	2.00	Director	$0	$0	$0
LIZ HACKETT	TRUSTEE	2.00	Director	$0	$0	$0
LOU BREGOU	CHAIR	4.00	Officer Director	$0	$0	$0
PETER LOESCHER	TRUSTEE	2.00	Director	$0	$0	$0
DAN STANNARD	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JONATHAN WHITE	TREASURER	2.00	Officer Director	$0	$0	$0
CORNELIA PURCELL	TRUSTEE	2.00	Director	$0	$0	$0
DANIEL WEINSTEIN	TRUSTEE	2.00	Director	$0	$0	$0
BEN SAUNDERS	TRUSTEE	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$483,610	$567,645	$421,046	$-84,035
2022	$686,085	$558,178	$509,756	$127,907
2021	$495,518	$495,524	$380,642	$-6
2020	$574,019	$557,812	$378,555	$16,207
2019	$519,579	$510,009	$361,137	$9,570

FORD K SAYRE MEMORIAL SKI COUNCIL INC