PROFESSIONAL SKI INSTRUCTORS OF AM… - Form 990 Financial Data

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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

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

TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES THAT CONTINUOUSLY IMPROVE MEMBER FULFILLMENT AND GUEST SATISFACTION IN ORDER TO STRENGTHEN THE SNOWSPORTS INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $684,415 Revenue: $830,712

OPERATIONAL EXPENSES AND DUES REVENUE RELATED TO SUPPORT OUR ABILITY TO DELIVER EDUCATIONAL PROGRAMS, MATERIALS, AND CERTIFICATION AND SPECIALIST ASSESSMENTS FOR MEMBERS WITHIN THE EASTERN REGION OF THE UNITED STATES. 584 EVENTS HELD, FOR 6,069 ATTENDEES ACROSS ALL DISCIPLINES INCLUDING: ALPINE, SNOWBOARD, TELEMARK, CROSS COUNTRY AND ADAPTIVE.

Program 2

Expenses: $835,690 Revenue: $1,074,263

STAFF SALARIES AND EXPENSES, AND REVENUE RELATED TO EDUCATIONAL EVENTS AND ASSESSMENTS WITHIN THE ALPINE DISCIPLINE. 337 EVENTS 3,915 ATTENDEES.

Program 3

Expenses: $187,422 Revenue: $217,031

STAFF SALARIES AND EXPENSES, AND REVENUE RELATED TO EDUCATIONAL EVENTS AND ASSESSMENTS WITHIN THE SNOWBOARD DISCIPLINE. 122 EVENTS. 867 ATTENDEES.

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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 $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

Governance

Voting Members

Independent Members

Employees

222

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

$169,051

Total Directors

$12,384

Key Employees

Highest Compensated

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	$2,409,608	$2,101,884	$1,829,406	$307,724
2021	$2,398,753	$2,101,884	$1,829,406	$296,869
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

PROFESSIONAL SKI INSTRUCTORS OF AMERICA EASTERN DIVISION INC