SKI GULL INC

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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

1984

Legal Domicile

Principal Officer

JOHN MORRIS

Phone

2189634353

Tax Period

2023-01-01 to 2023-12-31

SKI GULL INC, founded in 1984, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $224K, a strong 20% operating margin.

Mission

PROMOTE DOWNHILL SKI EDUCATION AND AMATEUR DOWNHILL SKI COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $809,081 Revenue: $577,841

EDUCATE YOUTH AND PUBLIC ON SKIING AND PROVIDE DOWNHILL SKIING FACILITIES TO THE PUBLIC TO PROMOTE CIVIC INVOLVMENT AND TOURISM THROUGH WINTER RECREATION OPERATION OF A MINIMAL OR NO-CHARGE YOUTH...

EDUCATE YOUTH AND PUBLIC ON SKIING AND PROVIDE DOWNHILL SKIING FACILITIES TO THE PUBLIC TO PROMOTE CIVIC INVOLVMENT AND TOURISM THROUGH WINTER RECREATION OPERATION OF A MINIMAL OR NO-CHARGE YOUTH SKIING PROGRAM.

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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 $328,053

Program Service Revenue $577,841

Investment Income $23,947

Other Revenue $197,554

TOTAL REVENUE $1,127,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,937

Fundraising Expenses $30,291

Program Expenses $809,081

Other Expenses $577,324

TOTAL EXPENSES $903,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,127,395	$1,067,646	+0.1%
Expenses	$903,261	$786,291	+0.1%
Net Income	$224,134	$281,355	-0.2%

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

106

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

$68,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATA AGRE	GENERAL MANA	40.00	Officer	$68,355	$0	$68,355
ELSYE BURTON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MIKE DEMUTH	DIRECTOR	2.00	Director	$0	$0	$0
MACKENZIE DONDELINGER	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIK LUNEMANN	DIRECTOR	2.00	Director	$0	$0	$0
JARED MAGSTADT	DIRECTOR	2.00	Director	$0	$0	$0
DEB MITZEL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MORRIS	TREASURER	8.00	Officer Director	$0	$0	$0
MIKE NIEMI	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOE PAINE	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN PAPE	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
2024	No data	No data	No data	No data
2023	$1,127,395	$903,261	$2,246,967	$224,134
2022	$1,067,646	$786,291	$2,074,513	$281,355
2021	$988,717	$713,903	$1,633,652	$274,814
2020	$898,451	$745,755	$1,087,655	$152,696
2019	$713,337	$657,714	$631,557	$55,623
2018	$581,684	$612,961	$613,817	$-31,277