HUDSON VALLEY SKI CLUB INC (EIN 141546209) - 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

1938

Legal Domicile

Principal Officer

BETTY MOSTACHETTI

Phone

8455616376

Tax Period

2024-06-01 to 2025-05-31

HUDSON VALLEY SKI CLUB INC, founded in 1938, is a small nonprofit that reported $202K in total revenue in fiscal year 2024.

Mission

MEMBERSHIP ORGANIZATION.

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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 $6,840

Program Service Revenue $195,045

Investment Income $6

Other Revenue $0

TOTAL REVENUE $201,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,660

Other Expenses $198,191

TOTAL EXPENSES $198,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,891	$197,882	+0.0%
Expenses	$198,191	$208,487	0.0%
Net Income	$3,700	$-10,605	-1.3%

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

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
DAN CROAK	MEMBER OF BOARD	3.00	Director	$0	$0	$0
JAY BRENNER	MEMBER OF BOARD	3.00	Director	$0	$0	$0
JIM GAHN	MEMBER OF BOARD	3.00	Director	$0	$0	$0
NONIE KELLEY	MEMBER OF BOARD	3.00	Director	$0	$0	$0
BETTY MOSTACHETTI	PRESIDENT	5.00	Officer	$0	$0	$0
FRANK RUGGIERO	VICE PRESIDENT	5.00	Officer	$0	$0	$0
LAURIE VOGL	SECRETARY	5.00	Officer	$0	$0	$0
SUSAN STARK	TREASURER	5.00	Officer	$0	$0	$0
PAT CUMMINS	SERGEANT AT ARMS	5.00	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	$201,891	$198,191	$56,743	$3,700
2024	$197,882	$208,487	$55,828	$-10,605
2023	$190,578	$184,269	$104,994	$6,309
2022	$144,264	$145,173	$57,051	$-909
2021	$50,923	$52,995	$57,951	$-2,072
2020	$101,963	$99,764	$59,685	$2,199
2019	$142,206	$145,113	$57,741	$-2,907
2018	$138,867	$137,836	$60,392	$1,031

HUDSON VALLEY SKI CLUB INC