WOLFEBORO CROSS COUNTRY SKI ASSOCIATION (EIN 222564610) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Legal Domicile

Principal Officer

ROBERT HOUSEMAN

Phone

6038328663

Tax Period

2022-06-01 to 2023-05-31

WOLFEBORO CROSS COUNTRY SKI ASSOCIATION is a small nonprofit in the Community Improvement sector that reported $272K in total revenue in fiscal year 2022. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $216K, a strong 79% operating margin.

Mission

TO MAINTAIN CROSS COUNTRY SKI TRAILS FOR THE TOWN OF WOLFEBORO FOR THE BENEFIT OF THE CITIZENRY AND TO PROMOTE LOCAL TOURISM INTERESTS AND, THEREBY, TO STIMULATE JOB CREATION.

🔒

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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $193,023

Program Service Revenue $71,533

Investment Income $7,591

Other Revenue $0

TOTAL REVENUE $272,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,401

Program Expenses $43,212

Other Expenses $56,091

TOTAL EXPENSES $56,091

Year-over-Year Comparison

	2022	2021	Change
Revenue	$272,147	$101,161	+1.7%
Expenses	$56,091	$47,800	+0.2%
Net Income	$216,056	$53,361	+3.0%

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

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
STEVE FLAGG	Director	1.00	Director	$0	$0	$0
ELIZABETH BEAN	Director	1.00	Director	$0	$0	$0
EDWARD COOPER	Chairman	1.00	Officer Director	$0	$0	$0
ROBERT HOUSEMAN	Treasurer	1.00	Officer Director	$0	$0	$0
JAMES NUPP	Director	1.00	Director	$0	$0	$0
SUSAN REPPLIER	Director	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
2023	$272,147	$56,091	$531,224	$216,056

WOLFEBORO CROSS COUNTRY SKI ASSOCIATION