Okemo Tutorial Program Inc (EIN 030336170) - 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

1991

Legal Domicile

Principal Officer

Richard White

Tax Period

2023-06-01 to 2024-05-31

Okemo Tutorial Program Inc, founded in 1991, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Okemo Mountain School is a winter sports academy that challenges and supports motivated student-athletes to grow into successful individuals.

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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 $140,631

Program Service Revenue $1,594,739

Investment Income $7,307

Other Revenue $393,259

TOTAL REVENUE $2,135,936

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $1,466,454

Fundraising Expenses $46,602

Program Expenses $2,119,084

Other Expenses $767,703

TOTAL EXPENSES $2,294,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,135,936	$1,931,660	+0.1%
Expenses	$2,294,157	$2,115,257	+0.1%
Net Income	$-158,221	$-183,597	-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

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
Mechelle Moran	Board Member	2.00	Director	$0	$0	$0
Vicki Yurkerwich	Board Member	2.00	Director	$0	$0	$0
Diane Mueller	Board Emeritus	2.00	Director	$0	$0	$0
Edwin Kinney	Board Member	2.00	Director	$0	$0	$0
Julia Ford	Board Member	2.00	Director	$0	$0	$0
Eliza Greene	Board Member	2.00	Director	$0	$0	$0
Kathleen Valentine	Treasurer	2.00	Officer Director	$0	$0	$0
Richard White	President	2.00	Officer Director	$0	$0	$0
Lisa Sherman	Secretary	2.00	Officer Director	$0	$0	$0
Sean Owen	Vice President	2.00	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	No data	No data	No data	No data
2024	$2,135,936	$2,294,157	$1,384,055	$-158,221
2023	$1,931,660	$2,115,257	$1,402,451	$-183,597
2022	$2,008,018	$1,936,858	$1,559,218	$71,160
2021	$1,710,780	$1,625,714	$1,662,644	$85,066

Okemo Tutorial Program Inc