ASPEN WINTER SPORTS FOUNDATION INC (EIN 311556903) - 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

1989

Legal Domicile

Principal Officer

RYAN SMALLS

Phone

9702055101

Tax Period

2023-08-01 to 2024-07-31

ASPEN WINTER SPORTS FOUNDATION INC, founded in 1989, is a micro nonprofit in the Recreation & Sports sector that reported $70K in total revenue in fiscal year 2023. Revenue surged 758% from the prior year, signaling strong growth momentum. Expenses of $189K exceeded revenue, resulting in a 171% operating deficit.

Mission

TO PROVIDE SUPPORT TO THE ASPEN VALLEY SKI/SNOWBOARD CLUB, INC., A 501(C)(3) ORGANIZATION DEDICATED TO PROVIDING CHARACTER DEVELOPMENT TO YOUTH THROUGH AFFORDABLE SKIING/SNOWBOARDING LESSONS AND COMPETITIVE TRAINING.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $69,958

TOTAL REVENUE $69,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,799

Other Expenses $189,291

TOTAL EXPENSES $189,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,958	$8,153	+7.6%
Expenses	$189,291	$66,331	+1.9%
Net Income	$-119,333	$-58,178	+1.1%

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
BROOKE PETERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
HOWIE MALLORY	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE MAPLE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID VOLZ	INTERIM DIRECTOR OF FINANCE	1.00	Highest	$0	$7,715	$160,169
ERIC KNIGHT	FREESTYLE PROGRAM DIRECTOR	1.00	Highest	$0	$16,798	$139,174
MARK GODOMSKY	FORMER EXECUTIVE DIRECTOR	1.00		$0	$41,771	$219,668

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
2024	$69,958	$189,291	$7,494,464	$-119,333
2023	$8,153	$66,331	$5,474,440	$-58,178
2022	$263	$52,130	$2,378,980	$-51,867
2021	$1,649	$51,506	$2,442,594	$-49,857
2020	$1,192	$51,634	$2,468,138	$-50,442
2019	$1,941	$51,838	$2,514,400	$-49,897
2018	$1,043	$51,820	$2,563,508	$-50,777

ASPEN WINTER SPORTS FOUNDATION INC