NEW ENGLAND NORDIC SKI ASSOCIATION INC (EIN 020484887) - 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

1995

Legal Domicile

Principal Officer

HEIDI LANGE

Phone

6032860278

Tax Period

2024-05-01 to 2025-04-30

NEW ENGLAND NORDIC SKI ASSOCIATION INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $693K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $192K, a strong 28% operating margin.

Mission

TO INCREASE PARTICIPATION IN CROSS COUNTRY SKIING.

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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 $223,349

Program Service Revenue $340,080

Investment Income $130,010

Other Revenue $0

TOTAL REVENUE $693,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,106

Fundraising Expenses $43,659

Program Expenses $352,114

Other Expenses $217,028

TOTAL EXPENSES $501,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$693,439	$1,393,769	-0.5%
Expenses	$501,134	$467,049	+0.1%
Net Income	$192,305	$926,720	-0.8%

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

$95,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI LANGE	EXECUTIVE DI	40.00	Officer	$95,000	$0	$95,000
ELLEN CHANDLER	PRESIDENT	8.00	Officer Director	$0	$0	$0
CHRIS CITY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID DETHIER	DIRECTOR	2.00	Director	$0	$0	$0
CAROL VAN DYKE	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI HALVORSEN	DIRECTOR	2.00	Director	$0	$0	$0
EZRA HARK	DIRECTOR	2.00	Director	$0	$0	$0
PETER HENDEL	TREASURER	8.00	Officer Director	$0	$0	$0
SARAH HOLTON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HOSMER	DIRECTOR	2.00	Director	$0	$0	$0
KATE MCNAY KOCH	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS NAIMIE	SECRETARY	8.00	Officer Director	$0	$0	$0
KATHARINE OGDEN	DIRECTOR	2.00	Director	$0	$0	$0
BRAYTON OSGOOD	DIRECTOR	2.00	Director	$0	$0	$0
IAN TOVELL	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON WALTON	VICE PRESIDE	8.00	Officer 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	$693,439	$501,134	$2,603,528	$192,305
2024	$1,393,769	$467,049	$2,363,449	$926,720
2023	$461,075	$404,527	$1,378,222	$56,548
2023	$461,075	$404,527	$1,378,222	$56,548
2022	$471,402	$391,106	$1,336,775	$80,296
2021	$414,616	$325,804	$1,411,309	$88,812
2020	$450,835	$348,467	$1,146,356	$102,368
2019	$456,886	$381,812	$1,091,410	$75,074

NEW ENGLAND NORDIC SKI ASSOCIATION INC