NEW HAVEN SKI CLUB INC (EIN 223070719) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

Kevin Blagys

Tax Period

2024-06-01 to 2025-05-31

NEW HAVEN SKI CLUB INC, founded in 1990, is a small nonprofit that reported $282K in total revenue in fiscal year 2024.

Mission

Organized skiing activities to promote physical fitness for a healthy lifestyle.

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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 $11,813

Program Service Revenue $270,584

Investment Income $0

Other Revenue $0

TOTAL REVENUE $282,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $290,196

TOTAL EXPENSES $290,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,397	$281,171	+0.0%
Expenses	$290,196	$295,110	0.0%
Net Income	$-7,799	$-13,939	-0.4%

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

N/A

Employees

N/A

Volunteers

100

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
Paula Floberg	Controller	2	Director	$0	$0	$0
Kevin Blagys	President	8	Officer	$0	$0	$0
Matthew Manzella	Vice President	8	Officer	$0	$0	$0
Jessica Hall	Recording Secretary	5	Officer	$0	$0	$0
Stephanie Rose	Corresponding Secretary	5	Officer	$0	$0	$0
John Paul Harkleroad	Treasurer	5	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	$282,397	$290,196	$72,156	$-7,799
2024	$281,171	$279,091	$78,148	$2,080
2023	$246,102	$242,124	$76,068	$3,978
2021	$2,635	$2,934	$73,513	$-299

NEW HAVEN SKI CLUB INC