Hoboken Ski Club Inc (EIN 223189852) - 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

Formation Year

1997

Legal Domicile

Principal Officer

Rocco Carlucci

Phone

2016550577

Tax Period

2019-06-01 to 2020-05-31

Hoboken Ski Club Inc, founded in 1997, is a small nonprofit that reported $315K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year.

Mission

Promote the sport of skiing thorugh its programs of ski instruction and ski saftey

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $315,349

Investment Income $0

Other Revenue $0

TOTAL REVENUE $315,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $344,743

TOTAL EXPENSES $344,743

Year-over-Year Comparison

	2019	2018	Change
Revenue	$315,349	$340,045	-0.1%
Expenses	$344,743	$334,428	+0.0%
Net Income	$-29,394	$5,617	-6.2%

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

N/A

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

$3,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew O'Day	President	5.00	Officer	$0	$350	$350
Kevin Galuska	Vice President	5.00	Officer	$0	$350	$350
Rocco Carlucci	Treasurer	5.00	Officer	$0	$350	$350
Emily Lambert	Secretary	5.00	Officer	$0	$350	$350
Lisa Terivisone	Director Emertice	2.00	Officer	$0	$350	$350
Michael Prospero	Director	2.00	Officer	$0	$350	$350
Jessica Vanstone	Director	2.00	Officer	$0	$350	$350
Tavia Rutledge	Director	2.00	Officer	$0	$350	$350
Mindy Sovel	Director	2.00	Officer	$0	$350	$350
Edward Haft	Director	2.00	Officer	$0	$350	$350

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
2020	$315,349	$344,743	No data	$-29,394
2019	$340,045	$334,428	No data	$5,617

Hoboken Ski Club Inc