Franconia Ski Club (EIN 020365446) - 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

1933

Legal Domicile

Principal Officer

Richard Williams

Phone

6038239040

Tax Period

2023-06-01 to 2024-05-31

Franconia Ski Club, founded in 1933, is a small nonprofit in the Recreation & Sports sector that reported $837K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $942K exceeded revenue, resulting in a 13% operating deficit.

Mission

Provide ski race training for USAA sanctioned program for 100+ participants (athletes) and sponsor USAA sanctioned races and related services

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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 $35,838

Program Service Revenue $699,551

Investment Income $13,933

Other Revenue $87,867

TOTAL REVENUE $837,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $576,611

Fundraising Expenses $0

Program Expenses $691,848

Other Expenses $365,441

TOTAL EXPENSES $942,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$837,189	$948,746	-0.1%
Expenses	$942,052	$931,314	+0.0%
Net Income	$-104,863	$17,432	-7.0%

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

175

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
David Lavallee	Director	1.00	Officer Director	$0	$0	$0
Sarah Stock	Director	1.00	Officer Director	$0	$0	$0
Ben Drummond	Director	1.00	Officer Director	$0	$0	$0
Ben Beauvais	Secretary	1.00	Officer Director	$0	$0	$0
Bridget Currier	Director	1.00	Officer Director	$0	$0	$0
Courtney Macconnell	Director	1.00	Officer Director	$0	$0	$0
Robert Crowley	Director	1.00	Officer Director	$0	$0	$0
Meghan Smith	Director	1.00	Officer Director	$0	$0	$0
Christopher Martin	Director	1.00	Officer Director	$0	$0	$0
Thaddeus Presby	Vice President	1.00	Officer Director	$0	$0	$0
Tim Tapply	President	1.00	Officer Director	$0	$0	$0
Richard Williams	Treasurer	1.00	Officer Director	$0	$0	$0
Eric Price	ProgramDirector	40.00	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	$837,189	$942,052	$3,327,996	$-104,863
2023	$948,746	$931,314	$3,435,894	$17,432
2022	$1,353,983	$1,032,809	$3,428,106	$321,174
2021	$2,697,151	$785,591	$3,501,838	$1,911,560
2020	$1,277,384	$743,396	$1,191,638	$533,988
2019	$1,089,289	$797,349	$681,061	$291,940
2018	$876,167	$731,518	$367,066	$144,649

Franconia Ski Club