Woodstock Ski Runners (EIN 237009384) - 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

1968

Legal Domicile

Principal Officer

Julian Underwood

Phone

8024572971

Tax Period

2024-07-01 to 2025-06-30

Woodstock Ski Runners, founded in 1968, is a small nonprofit in the Recreation & Sports sector that reported $190K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $230K exceeded revenue, resulting in a 21% operating deficit.

Mission

The organization services the surrounding area with adult and youth ski education. It also sponsors and runs group ski programs for various age levels to further enhance skills and

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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 $25,840

Program Service Revenue $149,395

Investment Income $42

Other Revenue $15,121

TOTAL REVENUE $190,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,373

Fundraising Expenses $0

Program Expenses $172,864

Other Expenses $82,348

TOTAL EXPENSES $229,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$190,398	$247,318	-0.2%
Expenses	$229,721	$221,501	+0.0%
Net Income	$-39,323	$25,817	-2.5%

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

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

$91,050

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terrence Hartford	Adminstrative Director	25.00	Key Emp Highest	$46,250	$0	$46,250
Justin Lillie	Program Director	25.00	Key Emp	$44,800	$0	$44,800
Jason Indelicato	Vice President	1.00	Officer Director	$0	$0	$0
Julian Underwood	President	1.00	Officer Director	$0	$0	$0
Anne Koop	Secretary	1.00	Officer Director	$0	$0	$0
Kristie Gonzalez	Trustee	1.00	Director	$0	$0	$0
Chris Adams	Trustee	1.00	Director	$0	$0	$0
Chad Jackson	Treasurer	1.00	Officer Director	$0	$0	$0
Piper Nightingale	Trustee	1.00	Director	$0	$0	$0
Sarah Goldfine	Trustee	1.00	Director	$0	$0	$0
Mark Hall	Trustee	1.00		$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	$190,398	$229,721	$120,272	$-39,323
2024	$247,318	$221,501	$159,595	$25,817
2023	$223,878	$234,997	$133,778	$-11,119
2022	$220,947	$259,491	$144,897	$-38,544
2020	$240,799	$205,488	$224,396	$35,311
2019	$210,601	$209,037	$189,016	$1,564

Woodstock Ski Runners