Genesee Figure Skating Club Inc

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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

1954

Legal Domicile

Phone

5852927020

Tax Period

2024-05-01 to 2025-04-30

Genesee Figure Skating Club Inc, founded in 1954, is a small nonprofit in the Recreation & Sports sector that reported $143K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $30K, a strong 21% operating margin.

Mission

Skating Instruction to Amateurs

Program Service Accomplishments

Program 1

Expenses: $107,750 Revenue: $142,594

Program services provide figure skating instruction, ice rink rental and competitive and special events in order to train and develop amateur figure skaters.

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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 $9,835

Program Service Revenue $100,853

Investment Income $10,634

Other Revenue $21,271

TOTAL REVENUE $142,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,750

Other Expenses $112,850

TOTAL EXPENSES $112,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,593	$130,525	+0.1%
Expenses	$112,850	$106,841	+0.1%
Net Income	$29,743	$23,684	+0.3%

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

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
Caroline Richards	President	3.00	Officer Director	$0	$0	$0
Peggy Wright	First Vice President	1.00	Officer Director	$0	$0	$0
Krystle Saunders	Second Vice President	1.00	Officer Director	$0	$0	$0
Cynthia Flynn	Secretary	1.00	Officer Director	$0	$0	$0
Dale Pensgen	Treasurer	3.00	Officer Director	$0	$0	$0
Linnay Mitrousis	Board Member	1.00	Director	$0	$0	$0
Richard Saunders	Board Member	1.00	Director	$0	$0	$0
Pamela Segarra	Board Member	1.00	Director	$0	$0	$0
Judy Ferris Brunett	Board Member	1.00	Director	$0	$0	$0
Michelle Hattori	Board Member	1.00	Director	$0	$0	$0
Sarah Yarger	Board Member	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
2026	No data	No data	No data	No data
2025	$142,593	$112,850	$172,461	$29,743
2024	$130,525	$106,841	$142,718	$23,684
2023	$98,357	$96,115	$119,034	$2,242
2022	$84,487	$84,190	$119,756	$297
2021	$135,451	$122,792	$132,201	$12,659
2020	$85,674	$83,623	$116,305	$2,051
2019	$112,833	$100,361	$132,374	$12,472