NORTHWOODS PASSAGE SNOWMOBILE CLUB INC (EIN 391448786) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

Phone

7159664385

Tax Period

2024-05-01 to 2025-04-30

NORTHWOODS PASSAGE SNOWMOBILE CLUB INC, founded in 1983, is a small nonprofit that reported $148K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Net assets of $618K represent 50 months of operating reserves.

Mission

TO MAINTAIN SNOWMOBILE TRAILS THROUGHOUT THE TOMAHAWK COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,165

Program Service Revenue $68,274

Investment Income $8

Other Revenue $70,808

TOTAL REVENUE $148,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,790

Fundraising Expenses $0

Program Expenses $145,473

Other Expenses $139,741

TOTAL EXPENSES $156,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,255	$216,399	-0.3%
Expenses	$156,531	$185,934	-0.2%
Net Income	$-8,276	$30,465	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
RON VIDAS	Director	1.00	Director	$0	$0	$0
DEREK DECKER	Director	1.00	Director	$0	$0	$0
GARY HILGENDORF	Director	1.00	Director	$0	$0	$0
JOHN LITZAU	Director	1.00	Director	$0	$0	$0
BOB MCGINNIS	Director	1.00	Director	$0	$0	$0
MELISSA HARING	Director	1.00	Director	$0	$0	$0
SCOTT PLATTA	Director	1.00	Director	$0	$0	$0
BRYAN HOBAN	Director	1.00	Director	$0	$0	$0
ANDREW KING	President	1.00	Officer	$0	$0	$0
LANCE MUELLER	Vice President	1.00	Officer	$0	$0	$0
LORI ROGNEY	Treasurer	1.00	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	$148,255	$156,531	$617,975	$-8,276
2024	$216,399	$185,934	$626,251	$30,465
2023	$303,836	$198,686	$595,786	$105,150
2021	$210,274	$126,410	$597,094	$83,864

NORTHWOODS PASSAGE SNOWMOBILE CLUB INC