EASTERN SLOPE SKI CLUB

EIN: 026001800 501(c)(3) Recreation & Sports

NORTH CONWAY, NH

Total Revenue
$112,603
Total Expenses
$100,395
Total Assets
$582,150
Net Assets
$576,307
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1935
Legal Domicile
NH
Principal Officer
JIM HALLIDAY
Phone
6179999964
Tax Period
2024-04-01 to 2025-03-31

EASTERN SLOPE SKI CLUB, founded in 1935, is a small nonprofit in the Recreation & Sports sector that reported $113K in total revenue in fiscal year 2024. Expenses of $100K left a modest 11% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO THE PROMOTION OF SKIING WITH A PRIMARY FOCUS OF PROVIDING SKIING AND SNOWBOARDING OPPORTUNITIES FOR ELEMENTARY SCHOOL STUDENTS IN THE MOUNT WASHINGTON VALLEY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,695
Program Service Revenue $16,222
Investment Income $14,328
Other Revenue $69,358
TOTAL REVENUE $112,603

Expense Breakdown

Grants Paid $6,971
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $91,645
Other Expenses $93,424
TOTAL EXPENSES $100,395

Year-over-Year Comparison

2024 2023 Change
Revenue $112,603 $110,724 +0.0%
Expenses $100,395 $90,858 +0.1%
Net Income $12,208 $19,866 -0.4%
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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Governance

Voting Members
20
Independent Members
20
Employees
N/A
Volunteers
450

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
6
$0
Total Directors
21
$6,950
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN FULLERTON PRESIDENT 8.00
Officer Director
$0 $0 $0
LISA MCCOY VICE PRESIDENT 8.00
Officer Director
$0 $0 $0
GRIFFIN HILL TREASURER 8.00
Officer Director
$0 $0 $0
JOE YAHNA SECRETARY 8.00
Officer Director
$0 $0 $0
ROSEMARY WEBB SECRETARY 8.00
Officer Director
$0 $0 $0
NATE HARVEY BOARD MEMBER 8.00
Director
$1,100 $0 $1,100
TOM BAPTISTE BOARD MEMBER 2.00
Director
$0 $0 $0
DAN HOUDE BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISSY GARBACZ BOARD MEMBER 2.00
Director
$0 $0 $0
MARY MILLER BOARD MEMBER 8.00
Director
$750 $0 $750
STEFAN KARNOPP BOARD MEMBER 2.00
Director
$0 $0 $0
KARA COUTURE BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN POWERS BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID OLSON BOARD MEMBER 5.00
Director
$0 $0 $0
MARK BUNKER BOARD MEMBER 8.00
Director
$0 $0 $0
JENN GIBSON BOARD MEMBER 8.00
Director
$3,750 $0 $3,750
KAREN DOLAN BOARD MEMBER 8.00
Director
$0 $0 $0
MIKE LYNCH BOARD MEMBER 8.00
Director
$1,350 $0 $1,350
TRISTAN LOVECKY BOARD MEMBER 8.00
Director
$0 $0 $0
KARL CHANDLER BOARD MEMBER 2.00
Director
$0 $0 $0
MARK PORTER PAST PRESIDENT 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 $112,603 $100,395 $582,150 $12,208
2024 $110,724 $90,858 $558,735 $19,866
2024 $110,724 $90,858 $558,735 $19,866
2023 $107,206 $93,613 $528,378 $13,593
2022 $372,310 $51,599 $529,254 $320,711
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