PROFESSIONAL SKI INSTRUCTORS OF AMERICA EASTERN DIVISION INC

EIN: 237314906

ALBANY, NY

Total Revenue
$2,446,598
Total Expenses
$2,453,272
Total Assets
$3,167,767
Net Assets
$2,390,471
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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
1973
Legal Domicile
NY
Principal Officer
KATHLEEN BRENNAN
Phone
5184526095
Tax Period
2024-07-01 to 2025-06-30

PROFESSIONAL SKI INSTRUCTORS OF AMERICA EASTERN DIVISION INC, founded in 1973, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024.

Mission

EDUCATIONAL PROGRAMS, MATERIALS, AND VALIDATION PROCESSES THROUGH MEMBERSHIP IN A NATIONAL ORG.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,000
Program Service Revenue $2,387,618
Investment Income $43,670
Other Revenue $8,310
TOTAL REVENUE $2,446,598

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $1,330,857
Fundraising Expenses $0
Program Expenses $1,919,195
Other Expenses $1,120,415
TOTAL EXPENSES $2,453,272

Year-over-Year Comparison

2024 2023 Change
Revenue $2,446,598 $2,458,950 0.0%
Expenses $2,453,272 $2,486,920 0.0%
Net Income $-6,674 $-27,970 -0.8%
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

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Governance

Voting Members
10
Independent Members
10
Employees
222
Volunteers
10

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
6
$169,051
Total Directors
12
$12,384
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN BRENNAN CEO 40.00
Officer
$146,976 $15,460 $162,436
PETER HOWARD TO JUNE CHAIR/PRESIDENT 2.00
Officer Director
$6,079 $0 $6,079
TERRY XIE DIRECTOR-AT-LARGE 1.00
Director
$2,106 $0 $2,106
ALEKS SMITH DIRECTOR-AT-LARGE 1.00
Director
$1,559 $0 $1,559
TERA ADAMS TO JUNE DIRECTOR-AT-LARGE 1.00
Director
$1,182 $0 $1,182
BEN DEBENEDICTUS FROM JUNE DIRECTOR-AT-LARGE 1.00
Director
$922 $0 $922
KATHRYN BRINTON FROM JUNE CHAIR/PRESIDENT 2.00
Officer Director
$536 $0 $536
MARC ANGELILLO FROM JUNE DIRECTOR-AT-LARGE 1.00
Director
$0 $0 $0
ROSS BOISVERT PAST-CHAIR 1.00
Director
$0 $0 $0
LANDON FIGG DIRECTOR-AT-LARGE 1.00
Director
$0 $0 $0
STEPHEN GOVER SECRETARY 2.00
Officer Director
$0 $0 $0
SHANNON RUCKER TREASURER/AUDIT/INVESTMENT 2.00
Officer Director
$0 $0 $0
EMILY SPIKER NOMINATIONS & AWARD CHAIR 2.00
Officer 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
2025 $2,446,598 $2,453,272 $3,167,767 $-6,674
2024 $2,458,950 $2,486,920 $2,646,326 $-27,970
2023 $2,316,755 $2,161,356 $2,584,238 $155,399
2022 $2,294,851 $2,008,366 $2,039,135 $286,485
2022 $2,281,714 $2,008,366 $2,039,135 $273,348
2021 $2,398,753 $2,101,884 $1,829,406 $296,869
2021 $2,409,608 $2,101,884 $1,829,406 $307,724
2020 $2,654,109 $2,416,579 $1,365,525 $237,530
2019 $2,362,370 $2,227,450 $1,145,455 $134,920
2018 $2,488,856 $2,484,244 $1,078,065 $4,612
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