Anthony Lakes Outdoor Recreation Assoc

EIN: 201688621 501(c)(3) Community Improvement

Baker City, OR

Total Revenue
$3,347,575
Total Expenses
$2,790,480
Total Assets
$3,543,785
Net Assets
$3,303,422
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
OR
Principal Officer
John Wilson
Phone
5415234471
Tax Period
2024-10-01 to 2025-09-30

Anthony Lakes Outdoor Recreation Assoc, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $557K, a strong 17% operating margin.

Mission

To have local economic development enrich the lives of Baker and Union County residents through educating, enabling, and encouraging year-round outdoor, cultural, historic, and tourism activities, improve the physical and mental well-being of the general public, and insure that alpine activities are provided in an affordable manner.

Program Service Accomplishments

Program 1
Expenses: $2,243,110

Ski Mountain Operations: Anthony Lakes Outdoor Recreation Assoc enriches lives in Baker and Union County by providing winter Nordic and alpine ski activities for residents of all ages in Baker and...

Read more

Ski Mountain Operations: Anthony Lakes Outdoor Recreation Assoc enriches lives in Baker and Union County by providing winter Nordic and alpine ski activities for residents of all ages in Baker and Union County. "ski for the health of it" is an integral part of fulfilling this mission by providing rental equipment and lessons for local school-affiliated groups at an affordable price. The ski mountain operations also include day and annual season passes, lessons, and rentals for the general public.

Program 2

Road Maintenance: In order to continue providing exceptional and accessible wintertime outdoor activities, Baker County Development Corp has entered into an agreement with Oregon Department of...

Read more

Road Maintenance: In order to continue providing exceptional and accessible wintertime outdoor activities, Baker County Development Corp has entered into an agreement with Oregon Department of Transportation to maintain the state highway access to Anthony Lakes Mountain Resort in snowy conditions.

Program 3

Summer Operations: In pursuit of providing year-round outdoor recreational activities, Baker County Development Corp has entered into a contract with the US Department of Agriculture to manage and...

Read more

Summer Operations: In pursuit of providing year-round outdoor recreational activities, Baker County Development Corp has entered into a contract with the US Department of Agriculture to manage and maintain the campground facilities and rental cabins in many campgrounds around Baker County, including Anthony Lakes Campground, Union Creek Campground, and South Shore Campground. Maintaining local management of these valuable resources also helps to promote the local economy by providing multi-season employment.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $75,020
Program Service Revenue $2,820,943
Investment Income $117,261
Other Revenue $334,351
TOTAL REVENUE $3,347,575

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,602,419
Fundraising Expenses $0
Program Expenses $2,243,110
Other Expenses $1,188,061
TOTAL EXPENSES $2,790,480

Year-over-Year Comparison

2024 2023 Change
Revenue $3,347,575 $2,801,231 +0.2%
Expenses $2,790,480 $2,704,265 +0.0%
Net Income $557,095 $96,966 +4.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
117
Volunteers
150

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cliff Schoeningh Treasurer 10.00
Officer
$0 $0 $0
John Wilson President 10.00
Officer
$0 $0 $0
Brent Kerns Director 10.00
Officer
$0 $0 $0
Kelly McNeil Director 10.00
Officer
$0 $0 $0
Courtney Crowell Director 10.00
Officer
$0 $0 $0
Peter Johnson Manager/Director 40.00
$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 $3,347,575 $2,790,480 $3,543,785 $557,095
2024 $2,801,231 $2,704,265 $2,839,221 $96,966
2023 $3,127,717 $2,762,357 $2,516,263 $365,360
2022 $2,526,974 $2,503,359 $2,024,487 $23,615
2021 $2,901,140 $2,355,797 $2,186,470 $545,343
2020 $1,792,464 $1,741,593 $1,653,103 $50,871
2019 $1,771,092 $1,595,678 $1,557,408 $175,414
2018 $689,361 $318,394 $1,362,261 $370,967
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Anthony Lakes Outdoor Recreation Assoc with other nonprofits in Oregon and across the country.