ATTITASH SPORTS 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

1983

Legal Domicile

Principal Officer

JOSEPH BERRY

Phone

6033440185

Tax Period

2022-07-01 to 2023-06-30

ATTITASH SPORTS CLUB, founded in 1983, is a small nonprofit that reported $417K in total revenue in fiscal year 2022.

Mission

THE CORPORATION IS ORGANIZED TO PROMATE THE RECREATION, HEALTH, SAFETY AND WELFARE OF MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $407,867

THE CORPORATION IS ORGANIZED TO PROMOTE TEH RECREATION, HEALTH, SAFETY AND WELFARE OF OWNERS OF HOMES, SUBDIVISION LOTS, AND CONDOMINIUM UNITS LOCATED ON REAL PROPERTY NOW OR FORMERLY OWNED OR...

THE CORPORATION IS ORGANIZED TO PROMOTE TEH RECREATION, HEALTH, SAFETY AND WELFARE OF OWNERS OF HOMES, SUBDIVISION LOTS, AND CONDOMINIUM UNITS LOCATED ON REAL PROPERTY NOW OR FORMERLY OWNED OR LEASED, OR HEREAFTER ACQUIRED, BY RIVER RUN COMPANY, INC., ATTITASH MOUNTAIN PROPERTIES, RIVER RUN MOTEL CONDOMINIUM AND CATHEDRAL TRAIL DEVELOPMENT CORPORATION WITHIN THE TOWN OF BARTLETT, NEW HAMPSHIRE BY ESTABLISHING A SPORTS CLUB FOR THE USE AND ENJOYMENT OF SUCH OWNERS WHO PURCHASE MEMBERSHIP RIGHTS THEREIN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $406,677

Program Service Revenue $0

Investment Income $8

Other Revenue $10,295

TOTAL REVENUE $416,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $407,867

Other Expenses $424,713

TOTAL EXPENSES $424,713

Year-over-Year Comparison

	2022	2021	Change
Revenue	$416,980	$436,038	0.0%
Expenses	$424,713	$372,994	+0.1%
Net Income	$-7,733	$63,044	-1.1%

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

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
JOSEPH BERRY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM AMMON	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA TIBBETTS	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA LARSON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA CHESEBROUGH	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	$416,980	$424,713	$570,620	$-7,733
2022	$436,038	$372,994	$563,866	$63,044
2021	$402,609	$363,025	$510,926	$39,584
2020	$379,740	$365,525	$494,871	$14,215
2019	$377,663	$425,628	$510,543	$-47,965