TRIPLE CITIES SKI 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

1968

Legal Domicile

Tax Period

2024-06-01 to 2025-05-31

TRIPLE CITIES SKI CLUB INC, founded in 1968, is a small nonprofit in the Recreation & Sports sector that reported $274K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

The Triple Cities Ski Club aims to: 1 Encourage skiing participation and enhance skills 2 Foster camaraderie among members 3 Collaborate with regional and national skiing groups 4 Members work on a voluntary basis to achieve these goals.

Program Service Accomplishments

Program 1

Expenses: $273,367 Revenue: $258,477

Through the TCSC Ski Trip Committee and in coordination with regional ski organizations TCSC provides ski trip opportunities to its members including ski instruction options.

Program 2

Expenses: $11,448 Revenue: $5,204

The TCSC Activity Committee develops and coordinates activities throughout the off-season for member participation. This includes water activities picnics bike rides concert attendance hiking...

Program 3

Expenses: $0 Revenue: $420

TCSC makes an annual donation to support the adaptive snow sports program at Greek Peak

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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 $7,570

Program Service Revenue $263,681

Investment Income $1,841

Other Revenue $420

TOTAL REVENUE $273,512

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $284,815

Other Expenses $284,815

TOTAL EXPENSES $285,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,512	$208,529	+0.3%
Expenses	$285,315	$145,848	+1.0%
Net Income	$-11,803	$62,681	-1.2%

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

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
Susanna	President	10.00	Officer	$0	$0	$0
Peter	Vice President	2.00	Officer	$0	$0	$0
Steve Manning	Treasurer	3.00	Officer	$0	$0	$0
Michael Reitnauer	Financial Director	4.00	Officer	$0	$0	$0
Carol Aronowitz	Recording Secretary	2.00	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	$273,512	$285,315	$88,608	$-11,803
2024	$208,529	$145,848	$100,411	$62,681
2022	$153,769	$151,071	$36,741	$2,698
2021	$9,458	$10,631	$36,695	$-1,173
2020	$208,717	$221,589	$38,872	$-12,872
2019	$177,022	$154,944	$51,155	$22,078