Mount Snow Ski Educational Foundation (EIN 030228080) - 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

1972

Legal Domicile

Principal Officer

Robert McHugh

Phone

8024647669

Tax Period

2022-07-01 to 2023-06-30

Mount Snow Ski Educational Foundation, founded in 1972, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.3M left a modest 5% surplus.

Mission

Provide professional training and coaching for middle and high school age students in winter sports.

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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 (2022)

Revenue Breakdown

Contributions & Grants $157,148

Program Service Revenue $903,493

Investment Income $0

Other Revenue $302,365

TOTAL REVENUE $1,363,006

Expense Breakdown

Grants Paid $75,760

Salaries & Benefits $656,705

Fundraising Expenses $0

Program Expenses $767,303

Other Expenses $565,773

TOTAL EXPENSES $1,298,238

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,363,006	$2,046,481	-0.3%
Expenses	$1,298,238	$1,933,772	-0.3%
Net Income	$64,768	$112,709	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$130,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Stokloza	Director	40.00	Officer	$130,030	$0	$130,030
Robert McHugh	Chairman	5.00	Officer Director	$0	$0	$0
Shawn Byron	Trustee	1.00	Director	$0	$0	$0
Chris Croft	Trustee	1.00	Director	$0	$0	$0
Jane Leonard	Trustee	1.00	Director	$0	$0	$0
Naomi Bush	Trustee	1.00	Director	$0	$0	$0
Santiago Gilfond	Trustee	1.00	Director	$0	$0	$0
Jon Martin	Trustee	1.00	Director	$0	$0	$0
Peter Coffin	Trustee	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
2023	$98,436	$90,268	No data	$8,168
2023	$1,363,006	$1,298,238	$1,463,021	$64,768
2022	$2,046,481	$1,933,772	$1,162,339	$112,709
2021	$1,834,810	$1,751,311	$1,320,980	$83,499
2020	$1,970,337	$1,977,409	$1,443,919	$-7,072
2019	$1,698,107	$1,902,329	$1,454,383	$-204,222
2018	$1,566,502	$1,608,335	$1,348,111	$-41,833

Mount Snow Ski Educational Foundation