SWISS SKI CLUB OF NEW YORK INC (EIN 136167889) - 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

1939

Legal Domicile

Phone

9739780253

Tax Period

2024-05-01 to 2025-04-30

SWISS SKI CLUB OF NEW YORK INC, founded in 1939, is a small nonprofit that reported $181K in total revenue in fiscal year 2024. Expenses of $174K left a modest 4% surplus.

Mission

TO PROMOTE THE INTEREST IN RECREATIONAL AND AMATEUR COMPETITIVE SKIING. TO DEVELOP AND IMPROVE THE SKIING TECHNIQUE OF ITS MEMBERS. TO PROMOTE RECREATIONAL AND SOCIAL ACTIVITIES.

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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 $14,237

Program Service Revenue $166,465

Investment Income $434

Other Revenue $0

TOTAL REVENUE $181,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,235

Other Expenses $174,235

TOTAL EXPENSES $174,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,136	$172,239	+0.1%
Expenses	$174,235	$145,433	+0.2%
Net Income	$6,901	$26,806	-0.7%

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

163

Independent Members

163

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE HALDEMAN	TREASURER	2.00	Officer	$0	$0	$0
REBECCA BISHOP	PRESIDENT	2.00	Officer	$0	$0	$0
FELICIA CELARU	LODGE MANAGER	2.00	Officer	$0	$0	$0
JOHN HEURICH	EVENT MANAGER	2.00	Officer	$0	$0	$0
KNUT LUNDBERG	FINANCE SECRETARY	2.00	Officer	$0	$0	$0
DAVID MATSON	TOUR MANAGER	2.00	Officer	$0	$0	$0
PETER WOLLMERINGER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MARY JO GRACIN	WEB MANAGER	2.00	Officer	$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	$181,136	$174,235	$210,371	$6,901
2024	$172,239	$145,433	$203,470	$26,806
2023	$177,721	$175,181	$176,664	$2,540
2022	$104,947	$93,474	$174,124	$11,473
2021	$32,868	$35,654	$162,751	$-2,786
2020	$203,269	$212,502	$165,632	$-9,233
2019	$210,458	$190,512	$174,560	$19,946
2018	$241,469	$257,968	$154,414	$-16,499

SWISS SKI CLUB OF NEW YORK INC