CHICAGO METROPOLITAN SKI COUNCIL (EIN 366130115) - 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

1957

Legal Domicile

Principal Officer

SUE FINIS

Phone

6309881343

Tax Period

2024-07-01 to 2025-06-30

CHICAGO METROPOLITAN SKI COUNCIL, founded in 1957, is a small nonprofit that reported $397K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

SPONSOR ACTIVITES FOR SKI CLUB MEMBERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,465

Program Service Revenue $392,599

Investment Income $150

Other Revenue $0

TOTAL REVENUE $397,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $395,984

Other Expenses $405,001

TOTAL EXPENSES $405,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,214	$676,591	-0.4%
Expenses	$405,001	$673,948	-0.4%
Net Income	$-7,787	$2,643	-3.9%

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

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
KEVIN CONLON	PRESIDENT	3.00	Officer	$0	$0	$0
SUE FINIS	TREASURER	3.00	Officer	$0	$0	$0
MARK HARRIS	EXECUTIVE VP	3.00	Officer	$0	$0	$0
MIKE POGAR	ASSISTANT TR	3.00	Officer	$0	$0	$0
NOREEN VONCKX	SECRETARY	3.00	Officer	$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	$397,214	$405,001	$298,254	$-7,787
2024	$676,591	$673,948	$229,189	$2,643
2023	$552,831	$570,726	$432,085	$-17,895
2022	$753,786	$744,336	$278,596	$9,450
2021	$49,672	$64,029	$269,031	$-14,357
2020	$615,606	$603,489	$235,319	$12,117
2019	$549,648	$528,669	$290,626	$20,979

CHICAGO METROPOLITAN SKI COUNCIL