KELLOGG SKI CLUB

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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

2006

Legal Domicile

Principal Officer

THEA HANSON

Phone

5124318566

Tax Period

2025-01-01 to 2025-12-31

KELLOGG SKI CLUB, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $914K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE KELLOGG SKI & SNOWBOARD CLUB ORGANIZES THE KELLOGG SCHOOL OF MANAGEMENT'S (NORTHWESTERN UNIVERSITY) ANNUAL STUDENT SKI TRIP. THE TRIP OCCURS ON IN MID-LATE DECEMBER, RIGHT AFTER FINAL EXAMS ARE FINISHED FOR THE FALL QUARTER, AND ENCOURAGES STUDENTS TO SKI, SOCIALIZE, AND NETWORK WITH ONE ANOTHER. THE ORGANIZATION WORKS WITH A PROFESSIONAL TOUR OPERATOR TO PLAN AND EXECUTE THE TRIP. THE TRIP INCLUDES LODGING, LIFT TICKETS, GROUND TRANSPORTATION AND SOCIAL EVENTS FOR ITS PARTICIPANTS.

Program Service Accomplishments

Program 1

SKI TRIP THE TRIP TAKES PLACE THE WEEK AFTER WINTER QUARTER FINALS. THE EVENT IS SPONSORED BY SEVERAL OF KELLOGG'S MOST ADMIRED EMPLOYERS AND PROVIDES A HIGHTLY VALUABLE OPPORTUNITY FOR SPONSORS TO...

Program 2

SWAG SALES

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $921,977

Investment Income $0

Other Revenue $-8,014

TOTAL REVENUE $913,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $916,687

TOTAL EXPENSES $916,687

Year-over-Year Comparison

	2025	2024	Change
Revenue	$913,963	$839,948	+0.1%
Expenses	$916,687	$857,245	+0.1%
Net Income	$-2,724	$-17,297	-0.8%

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

120

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
THEA HANSON	PRESIDENT	15.00	Officer	$0	$0	$0
EMILY SAPERSTONE	VP PARTNERSH	7.00	Officer	$0	$0	$0
EMMA HEERDT	VP SOCIAL	10.00	Officer	$0	$0	$0
ERICA HOOTSTEIN	VP MARKETING	10.00	Officer	$0	$0	$0
JACOB COHEN	VP LOGISTICS	7.00	Officer	$0	$0	$0
BRETT CAMACH	VP OF COMMUN	4.00	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	$913,963	$916,687	$78,347	$-2,724
2024	$839,948	$857,245	$86,191	$-17,297
2023	$1,008,487	$1,006,293	$34,288	$2,194