SAWYER COUNTY SNOWMOBILE ALLIANCE INC (EIN 391482562) - 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

1985

Legal Domicile

Principal Officer

DAN SCHAUDER

Phone

7156343029

Tax Period

2024-07-01 to 2025-06-30

SAWYER COUNTY SNOWMOBILE ALLIANCE INC, founded in 1985, is a small nonprofit in the Environment sector that reported $335K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $467K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO MAINTAIN AND GROOM SNOWMOBILE AND ATV TRAILS IN SAWYER COUNTY, WI

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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 $19,379

Program Service Revenue $270,027

Investment Income $2,359

Other Revenue $43,331

TOTAL REVENUE $335,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $465,728

Other Expenses $467,185

TOTAL EXPENSES $467,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335,096	$523,605	-0.4%
Expenses	$467,185	$447,982	+0.0%
Net Income	$-132,089	$75,623	-2.7%

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

N/A

Employees

N/A

Volunteers

250

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
DAN SCHAUDER	PRESIDENT	8.00	Officer Director	$0	$0	$0
CATHY LA REAU	SECRETARY	2.00	Officer Director	$0	$0	$0
LORI DEJOODE	TREASURER	10.00	Officer Director	$0	$0	$0
JESSE REGLIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DARLENE MELA	BOARD MEMBER	0.00	Officer	$0	$0	$0
RANDY NIEDIKORN	BOARD MEMBER	0.00	Officer	$0	$0	$0
KATIE SLY	BOARD MEMBER	0.00	Officer	$0	$0	$0
DON SIMON	BOARD MEMBER	0.00	Officer	$0	$0	$0
MIKE ROBOTKA	BOARD MEMBER	0.00	Officer	$0	$0	$0
DOUG MROTEK	BOARD MEMBER	0.00	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	$335,096	$467,185	$815,807	$-132,089
2024	$523,605	$447,982	$1,000,267	$75,623
2023	$586,578	$475,061	$723,117	$111,517
2022	$431,847	$365,157	$736,312	$66,690
2021	$410,109	$355,260	$642,709	$54,849
2020	$469,222	$330,043	$464,923	$139,179
2019	$380,793	$311,719	$457,337	$69,074
2018	$293,428	$280,246	$519,190	$13,182

SAWYER COUNTY SNOWMOBILE ALLIANCE INC