BEAVERLAND MUST-SKIS INC (EIN 391804676) - 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

1995

Legal Domicile

Principal Officer

ERICH ZELLMER

Phone

9203825548

Tax Period

2023-11-01 to 2024-10-31

BEAVERLAND MUST-SKIS INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $131K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $22K, a strong 17% operating margin.

Mission

THE PROMOTION OF THE SPORT OF WATER SKIING THROUGH GROUP PARTICIPATION IN SHOWS AND TOURNAMENTS. THE DEVELOPMENT AND MAINTENANCE OF FACILITIES FOR WATER SKIING AND TO STIMULATE INTEREST IN WATER SKIING AMONG NON-SKIERS IN THE COMMUNITY.

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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 $14,599

Program Service Revenue $4,800

Investment Income $0

Other Revenue $111,784

TOTAL REVENUE $131,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,508

Other Expenses $108,810

TOTAL EXPENSES $108,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$131,183	$141,105	-0.1%
Expenses	$108,810	$93,606	+0.2%
Net Income	$22,373	$47,499	-0.5%

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

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
ERICH ZELLMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANGE HUGHES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES MEYER	TREASURER	1.00	Officer Director	$0	$0	$0
BLASIA RIEGE	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
MARK MAHAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WELLACH	DIRECTOR	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
2024	$131,183	$108,810	$208,260	$22,373
2023	$141,105	$93,606	$194,300	$47,499
2022	$99,011	$92,543	$235,955	$6,468
2021	$94,008	$91,554	$211,722	$2,454
2020	$59,529	$73,876	$226,211	$-14,347

BEAVERLAND MUST-SKIS INC