South Warren Snowmobile Club Inc (EIN 141780990) - 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

1995

Legal Domicile

Principal Officer

Mike Zilm

Phone

5183612330

Tax Period

2024-04-01 to 2025-03-31

South Warren Snowmobile Club Inc, founded in 1995, is a micro nonprofit that reported $89K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $80K left a modest 10% surplus.

Mission

We are an organization committed to the safe operation of snowmobiles. The organization maintains trails by grooming and providing signage. Additionally, safety courses are conducted year round to promote safe snowmobiling as well as how to respect the rules of the trail.

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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 $82,423

Program Service Revenue $0

Investment Income $36

Other Revenue $6,326

TOTAL REVENUE $88,785

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,213

Other Expenses $79,123

TOTAL EXPENSES $80,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,785	$230,528	-0.6%
Expenses	$80,123	$89,685	-0.1%
Net Income	$8,662	$140,843	-0.9%

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

N/A

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
Kenneth Pugh	President	2.00	Officer Director	$0	$0	$0
Heather DellaValle	Secretary	2.00	Officer Director	$0	$0	$0
Ann Clugstone	Treasurer	2.00	Officer Director	$0	$0	$0
Mark Ladu	Executive Dir.	2.00	Officer Director	$0	$0	$0
Peter Aiken	Vice President	0.00	Director	$0	$0	$0
Bob Fearman	Director	2.00	Director	$0	$0	$0
Matt Plummer	Director	2.00	Director	$0	$0	$0
Nick Lamando	Director	2.00	Director	$0	$0	$0
Jason Halliday	Director	2.00	Director	$0	$0	$0
Peter O'Neil	Director	2.00	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	$88,785	$80,123	$507,715	$8,662
2024	$230,528	$89,685	$529,304	$140,843

South Warren Snowmobile Club Inc