FRIENDS OF SKI RUN

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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

CHRIS MCNAMARA

Phone

5305450424

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF SKI RUN, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $293K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $373K exceeded revenue, resulting in a 27% operating deficit.

Mission

FRIENDS OF SKI RUN IS A CALIFORNIA 501(C)(3) NONPROFIT CORPORATION DEDICATED TO THE BEAUTIFCATION AND DEVELOPMENT OF THE SKI RUN AREA OF SOUTH LAKE TAHOE.

Program Service Accomplishments

Program 1

Expenses: $371,948

SUPPORT FOR THE SKI RUN COMMUNITY PARK, WHICH WILL SERVE RESIDENTS OF THE SKI RUN BLVD NEIGHBORHOOD AND SURROUNDING AREAS. OVER 4,000 PEOPLE LIVE WITHIN 1/2 MILE OF THE PARK. FUTURE EVENTS HOSTED IN...

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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 $292,836

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $292,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $160

Program Expenses $371,948

Other Expenses $372,646

TOTAL EXPENSES $372,646

Year-over-Year Comparison

	2023	2022	Change
Revenue	$292,836	$252,168	+0.2%
Expenses	$372,646	$131,489	+1.8%
Net Income	$-79,810	$120,679	-1.7%

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

N/A

Volunteers

N/A

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
CHRIS MCNAMARA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
COREY RICH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEVIN MIDDLEBROOK	TREASURER	4.00	Officer Director	$0	$0	$0
JEFF COWEN	SECRETARY	2.00	Officer Director	$0	$0	$0
SARAH STEELE	SKI RUN PARK COMMITTEE	4.00	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
2023	$292,836	$372,646	$177,312	$-79,810
2022	$252,168	$131,489	$257,122	$120,679