PATS PEAK EDUCATIONAL FOUNDATION (EIN 020333946) - 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

1978

Legal Domicile

Principal Officer

STACY VACHON

Tax Period

2024-05-01 to 2025-04-30

PATS PEAK EDUCATIONAL FOUNDATION, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $479K in total revenue in fiscal year 2024. Expenses of $446K left a modest 7% surplus.

Mission

TEACHING ALPINE SKI RACING/INSTRUCTORS

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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 $210,411

Program Service Revenue $273,687

Investment Income $0

Other Revenue $-5,358

TOTAL REVENUE $478,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,763

Fundraising Expenses $0

Other Expenses $318,052

TOTAL EXPENSES $445,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$478,740	$492,625	0.0%
Expenses	$445,815	$416,994	+0.1%
Net Income	$32,925	$75,631	-0.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANE BURKE	SECRETARY	003.00	Officer Director	$0	$0	$0
DOREEN CONNOR	DIRECTOR	002.00	Director	$0	$0	$0
CAROL FAHEY	RACE ADMINISTRATOR	005.00	Director	$0	$0	$0
PETER GUTHRIE	DIRECTOR	002.00	Director	$0	$0	$0
MICHAEL HARRISON	EVENT COORDINATOR	002.00	Director	$0	$0	$0
ROBBIE HOLLAND	PROGRAM DIRECTOR	025.00	Director	$0	$0	$0
DOUG WILCOX	DIRECTOR	002.00	Director	$0	$0	$0
JEFF MOORE	DIRECTOR	010.00	Director	$0	$0	$0
JACQUELINE HAZEL	VICE PRESIDENT	003.00	Officer Director	$0	$0	$0
MATT SALTER	TREASURER	004.00	Officer Director	$0	$0	$0
KRISTEN KLIMAS	NEW PARENT COOR	002.00	Director	$0	$0	$0
DOUG RICK	BOARD MEMBER	003.00	Director	$0	$0	$0
LARRY RODMAN	BOARD MEMBER	003.00	Director	$0	$0	$0
SARAH RONKAINEN	BOARD MEMBER	003.00	Director	$0	$0	$0
TED WELLS	BOARD MEMBER	002.00	Director	$0	$0	$0
STACY VACHON	PRESIDENT	015.00	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	$478,740	$445,815	$499,376	$32,925
2024	$492,625	$416,994	$466,450	$75,631
2023	$412,712	$403,197	$400,335	$9,515
2022	$401,220	$315,334	$380,681	$85,886
2021	$179,446	$179,717	$282,605	$-271
2020	$329,168	$270,770	$282,875	$58,398

PATS PEAK EDUCATIONAL FOUNDATION