Duluth Cross Country Ski Club (EIN 201680268) - 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

2004

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Duluth Cross Country Ski Club, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $241K in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum. Expenses of $306K exceeded revenue, resulting in a 27% operating deficit.

Mission

Promote health through skiing

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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 $102,000

Program Service Revenue $138,741

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $849

Fundraising Expenses $0

Program Expenses $304,929

Other Expenses $304,982

TOTAL EXPENSES $305,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,741	$111,174	+1.2%
Expenses	$305,831	$186,938	+0.6%
Net Income	$-65,090	$-75,764	-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
Jake Dalberg	Board Member	5.00	Director	$0	$0	$0
Scott Erlandson	Board Member	5.00	Director	$0	$0	$0
Sean Foley	Board Member	5.00	Director	$0	$0	$0
Emily Ranta	Board Member	5.00	Director	$0	$0	$0
Sara Hendrickson	Board Member	5.00	Director	$0	$0	$0
Ann Farley	Board Member	5.00	Director	$0	$0	$0
Braxton Hjelle	Treasurer	5.00	Officer	$0	$0	$0
Emily Korsch	President	10.00	Officer	$0	$0	$0
Jonathan Rova	Executive Director	15.00	Key Emp	$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
2024	$240,741	$305,831	$120,735	$-65,090
2020	$278,299	$80,152	$233,441	$198,147
2019	$287,861	$719,179	$35,294	$-431,318
2018	$177,067	$61,206	$466,612	$115,861

Duluth Cross Country Ski Club