COCHRANS SKI CLUB INC (EIN 274416366) - 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

2011

Legal Domicile

Principal Officer

JASON GIFFORD

Tax Period

2023-07-01 to 2024-06-30

COCHRANS SKI CLUB INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $277K in total revenue in fiscal year 2023. The organization ran a surplus of $49K, a strong 18% operating margin.

Mission

COCHRAN'S SKI CLUB (THE CLUB) HAS A MISSION OF PROVIDING AFFORDABLE ALPINE SKI RACE INSTRUCTION TO THE AREA'S YOUTH, IN ORDER TO: (1) INTRODUCE KIDS AND THEIR FAMILIES TO THE SPORT OF SKI RACING, (2) PREPARE AND SUPPORT YOUNG SKIERS FOR PARTICIPATION IN REGIONAL AMATUER SKI RACING EVENTS, AND (3) TO EDUCATE KIDS AND THEIR FAMILIES ABOUT THE LIFELONG HEALTH BENEFITS OF THE SPORT OF SKIING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,124

Program Service Revenue $153,111

Investment Income $2,151

Other Revenue $111,331

TOTAL REVENUE $276,717

Expense Breakdown

Grants Paid $1,725

Salaries & Benefits $184,025

Fundraising Expenses $0

Program Expenses $221,481

Other Expenses $41,858

TOTAL EXPENSES $227,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,717	$280,000	0.0%
Expenses	$227,608	$255,727	-0.1%
Net Income	$49,109	$24,273	+1.0%

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

115

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
MATT DRANSFIELD	Director	2.00	Director	$0	$0	$0
COLBY SKOGLUND	Secretary	2.00	Officer Director	$0	$0	$0
OTIE FILKORN	Director	2.00	Director	$0	$0	$0
HENRY BUSH	Director	2.00	Director	$0	$0	$0
SARAH SPAULDING	Director	2.00	Director	$0	$0	$0
ROGER BROWN	Vice President	2.00	Officer Director	$0	$0	$0
JASON GIFFORD	Treasurer	2.00	Officer Director	$0	$0	$0
KARL GOETZE	President	2.00	Officer Director	$0	$0	$0
WILLIAM DEHLER	Director	2.00	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	No data	No data	No data	No data
2024	$276,717	$227,608	$211,051	$49,109
2023	$280,000	$255,727	$146,649	$24,273
2022	$258,286	$199,149	$122,335	$59,137
2021	$203,940	$172,342	$88,419	$31,598
2020	$206,801	$191,692	$31,855	$15,109
2019	$179,265	$195,189	$16,418	$-15,924

COCHRANS SKI CLUB INC