LOON SKI CLUB 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

1992

Legal Domicile

Principal Officer

MATT NESTOR

Phone

6036675261

Tax Period

2023-07-01 to 2024-06-30

LOON SKI CLUB INC, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $432K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $488K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE THE BEST POSSIBLE HIGH PERFORMANCE YOUTH SKI RACING PROGRAM BY SUSTAINING A SUPPORTIVE, FAMILY-FRIENDLY ENVIRONMENT IN WHICH OUR ATHLETES CAN GROW AND CHALLENGE THEMSELVES. WE PREPARE EACH ATHLETE TO COMPETE AT THEIR FULLEST POTENTIAL WHILE DEVELOPING A LIFE-LONG LOVE OF THE SPORT OF ALPINE SKIING.

Program Service Accomplishments

Program 1

Expenses: $443,961 Revenue: $370,412

FOCUS ON THE INDIVIDUAL ATHLETE, WORKING CLOSELY WITH EACH MEMBER TO EMPOWER THEM IN THEIR OWN LEARNING PROCESS. FOCUSING ON LONG TERM GOALS TO FACILITATE EVERY ATHLETE IN REACHING THEIR POTENTIAL...

FOCUS ON THE INDIVIDUAL ATHLETE, WORKING CLOSELY WITH EACH MEMBER TO EMPOWER THEM IN THEIR OWN LEARNING PROCESS. FOCUSING ON LONG TERM GOALS TO FACILITATE EVERY ATHLETE IN REACHING THEIR POTENTIAL. TO STRIVE TO EXCEL AT EVERY LEVEL OF COMPETITION TO GENERATE THE BEST, MOST VERSATILE YOUNG SKI RACERS IN THE STATE.

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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 $30,199

Program Service Revenue $370,412

Investment Income $239

Other Revenue $30,762

TOTAL REVENUE $431,612

Expense Breakdown

Grants Paid $5,701

Salaries & Benefits $368,276

Fundraising Expenses $0

Program Expenses $443,961

Other Expenses $114,250

TOTAL EXPENSES $488,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$431,612	$461,106	-0.1%
Expenses	$488,227	$449,161	+0.1%
Net Income	$-56,615	$11,945	-5.7%

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

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

$115,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID EDRY	PROGRAM DIRE	22.00	Officer	$93,000	$0	$93,000
AARON LOUKES	ASSIST PROGR	22.00	Officer	$22,000	$0	$22,000
MATT NESTOR	PRESIDENT	2.00	Officer Director	$0	$0	$0
JONATHAN PERHAM	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANNIE GAEBEL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LIAM WESTON	TREASURER	2.00	Officer Director	$0	$0	$0
STEFAN HARISKOV	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MAYOTTE	DIRECTOR	1.00	Director	$0	$0	$0
JOE LU	DIRECTOR	1.00	Director	$0	$0	$0
JOE CULGIN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH BORNSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER KRILL	DIRECTOR	1.00	Director	$0	$0	$0
BOB CORBETT	PAST PRESIDE	1.00	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	$431,612	$488,227	$440,000	$-56,615
2023	$461,106	$449,161	$496,484	$11,945
2022	$397,317	$411,517	$481,532	$-14,200
2021	$487,740	$390,661	$494,563	$97,079
2020	$452,937	$380,401	$397,544	$72,536
2020	$438,591	$380,401	$383,198	$58,190
2019	$415,176	$374,919	$327,042	$40,257
2018	$424,131	$358,019	$287,870	$66,112