CENTRAL CROSS COUNTRY SKIING 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

2000

Legal Domicile

Principal Officer

YURIY GUSEV

Phone

6082940433

Tax Period

2024-04-01 to 2025-03-31

CENTRAL CROSS COUNTRY SKIING INC, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE AN ORGANIZATION WHICH ENABLES ATHLETES, COACHES, OFFICIALS, AND PEOPLE OF ALL AGES AND ABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL IN CROSS COUNTRY SKIING THROUGH: EDUCATION, COOPERATION, COMMUNICATION, AND COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $39,723 Revenue: $34,273

YOUTH: THE NORDIC ROCKS PROGRAM INTRODUCED 6,500 STUDENTS FROM 78 SCHOOLS TO CROSS-COUNTRY SKIING, PROVIDING THEM WITH AN OPPORTUNITY TO ENGAGE IN PHYSICAL ACTIVITY AND LEAD HEALTHY LIFESTYLES.

Program 2

Expenses: $46,535 Revenue: $6,050

ADAPTIVE: THE NORDIC ROCKS PROGRAM SERVED 394 STUDENTS WITH PHYSICAL AND/OR COGNITIVE DISABILITIES FROM 85 SCHOOLS. ADDITIONALLY, 192 DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES...

ADAPTIVE: THE NORDIC ROCKS PROGRAM SERVED 394 STUDENTS WITH PHYSICAL AND/OR COGNITIVE DISABILITIES FROM 85 SCHOOLS. ADDITIONALLY, 192 DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES PARTICIPATED IN 32 EVENTS ORGANIZED BY OUR PROGRAM.

Program 3

Expenses: $610,885 Revenue: $604,215

DEVELOPMENT: 105 ATHLETES PARTICIPATED IN FOUR SUMMER TRAINING CAMPS, 764 ATHLETES COMPETED IN THE CXC CUP EVENTS, AND 136 ATHLETES QUALIFIED TO COMPETE AT THE NATIONAL AND INTERNATIONAL LEVEL EVENTS.

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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 $441,169

Program Service Revenue $811,291

Investment Income $192

Other Revenue $45,247

TOTAL REVENUE $1,297,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,883

Fundraising Expenses $83,641

Program Expenses $1,094,957

Other Expenses $1,017,601

TOTAL EXPENSES $1,285,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,297,899	$1,209,620	+0.1%
Expenses	$1,285,484	$1,207,454	+0.1%
Net Income	$12,415	$2,166	+4.7%

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

$92,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YURIY GUSEV	EXECUTIVE DI	40.00	Officer	$92,725	$0	$92,725
OYVIND SOLVANG	PRESIDENT	5.00	Officer Director	$0	$0	$0
BILL PIERCE	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
WILL OBERTON	SECRETARY	5.00	Officer Director	$0	$0	$0
ANDREW SIMON	TREASURER	5.00	Officer 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	$1,297,899	$1,285,484	$469,107	$12,415
2024	$1,209,620	$1,207,454	$460,264	$2,166
2023	$1,164,493	$1,187,547	$420,508	$-23,054
2022	$1,032,786	$917,635	$415,095	$115,151
2021	$881,413	$779,113	$341,073	$102,300
2020	$1,115,784	$1,214,250	$147,063	$-98,466
2019	$1,025,888	$1,006,888	$233,246	$19,000
2018	$1,025,146	$996,340	$230,890	$28,806