WINNIPESAUKEE SKI CLUB INC

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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

1980

Legal Domicile

Principal Officer

JOHN WHALLEY

Phone

6035833398

Tax Period

2024-07-01 to 2025-06-30

WINNIPESAUKEE SKI CLUB INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $595K in total revenue in fiscal year 2024. Expenses of $521K left a modest 12% surplus.

Mission

TO FOSTER A LOVE OF SKIING WITHIN ATHLETES. IN THE PROCESS OUR ATHLETES LEARN HOW TO SKI RACE.

Program Service Accomplishments

Program 1

Expenses: $470,858 Revenue: $441,603

SKI RACING FOR APPROXIMATELY 150 CHILDREN AGES 7 TO 18 ASSOCIATED WITH AND RUN UNDER THE GUIDELINES OF THE US SKI ASSOCIATION. COSTS OF THE PROGRAM ARE SUPPORTED BY MEMBERSHIP DUES, ENTRANCE FEES AND...

Program 2

Expenses: $11,824

PROVIDE SCHOLARSHIPS TO QUALIFIERS FOR CHAMPIONSHIP RACES.

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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 $259,075

Program Service Revenue $217,104

Investment Income $15,598

Other Revenue $103,578

TOTAL REVENUE $595,355

Expense Breakdown

Grants Paid $11,824

Salaries & Benefits $245,222

Fundraising Expenses $0

Program Expenses $482,682

Other Expenses $263,944

TOTAL EXPENSES $520,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$595,355	$607,509	0.0%
Expenses	$520,990	$525,565	0.0%
Net Income	$74,365	$81,944	-0.1%

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

100

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
TIMOTHY HAARMANN	VICE PRESIDE	1.00	Officer	$0	$0	$0
STEPHANIE HOWARD	SECRETARY	1.00	Officer	$0	$0	$0
KEVIN MAGILL	TREASURER	1.00	Officer	$0	$0	$0
CHRIS DEORIO	DIRECTOR	1.00	Director	$0	$0	$0
JEAN RUTAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WHALLEY	PRESIDENT	1.00	Officer	$0	$0	$0
KEVIN SHUMWAY	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY BO	DIRECTOR	1.00	Director	$0	$0	$0
TOM MULLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH GVAZDAUSKUS	DIRECTOR	1.00	Director	$0	$0	$0
CORBY COUTTS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MCCALL	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA SPERAZZO	DIRECTOR	1.00	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	$595,355	$520,990	$1,141,503	$74,365
2024	$607,509	$525,565	$1,046,450	$81,944
2023	$570,285	$520,562	$975,741	$49,723
2022	$578,623	$437,496	$936,765	$141,127
2021	$350,595	$320,131	$809,653	$30,464
2020	$415,024	$353,247	$803,944	$61,777
2019	$467,937	$373,052	$777,916	$94,885