NEW ENGLAND SKI MUSEUM INC (EIN 020344314) - 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

1976

Legal Domicile

Principal Officer

TIM SCOTT

Phone

6038237177

Tax Period

2023-10-01 to 2024-09-30

NEW ENGLAND SKI MUSEUM INC, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $497K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $586K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $386,145

Program Service Revenue $3,868

Investment Income $45,556

Other Revenue $61,876

TOTAL REVENUE $497,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,526

Fundraising Expenses $0

Program Expenses $461,641

Other Expenses $368,223

TOTAL EXPENSES $585,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$497,445	$363,260	+0.4%
Expenses	$585,749	$473,090	+0.2%
Net Income	$-88,304	$-109,830	-0.2%

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

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BO ADAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY SCOTT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM COTTRILL	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS QUARLES	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHLEEN SWEENEY	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE A BERKE	DIRECTOR	1.00	Director	$0	$0	$0
GREG CONNOLLY	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID INGEMIE	DIRECTOR	1.00	Director	$0	$0	$0
JIM IRWIN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN DOLL	DIRECTOR	1.00	Director	$0	$0	$0
XANDER PAUMGARTEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SUNSHINE	DIRECTOR	1.00	Director	$0	$0	$0
JIM WEITZ	DIRECTOR	1.00	Director	$0	$0	$0
JANET P WHITE	DIRECTOR	1.00	Director	$0	$0	$0
STEFAN BEAUMONT	DIRECTOR	1.00	Director	$0	$0	$0
GEOFF HOMER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHIFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY WHITON	EXECUTIVE DIRECTOR (FORMER)	40.00	Officer	$70,000	$0	$70,000
ANDREA MASTERS	EXECUTIVE DIRECTOR	40.00	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	$497,445	$585,749	$1,418,986	$-88,304
2023	$363,260	$473,090	$1,496,824	$-109,830
2022	$269,302	$473,210	$1,575,051	$-203,908
2021	$345,656	$437,977	$1,811,111	$-92,321
2020	$359,720	$430,466	$1,884,326	$-70,746
2019	$362,176	$497,219	$1,945,426	$-135,043
2018	$445,537	$475,317	$2,080,583	$-29,780

NEW ENGLAND SKI MUSEUM INC