HEILIGER HUEGEL SKI CLUB (EIN 396016204) - 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

1936

Legal Domicile

Principal Officer

ROB SURMA

Phone

2626283202

Tax Period

2024-05-01 to 2025-04-30

HEILIGER HUEGEL SKI CLUB, founded in 1936, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $3.5M exceeded revenue, resulting in a 215% operating deficit.

Mission

PROMOTE/EDUCATE SPORT OF SKIING

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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 $10,000

Program Service Revenue $1,056,737

Investment Income $25,228

Other Revenue $10,982

TOTAL REVENUE $1,102,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,811

Fundraising Expenses $0

Other Expenses $3,127,110

TOTAL EXPENSES $3,472,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,102,947	$1,146,810	0.0%
Expenses	$3,472,921	$774,935	+3.5%
Net Income	$-2,369,974	$371,875	-7.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY KRIETE	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY SIPPEL	DIRECTOR	1.00	Director	$0	$0	$0
BRENDEN FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DUNN	DIRECTOR	1.00	Director	$0	$0	$0
AARON HOLTEBECK	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN EICHMANN	DIRECTOR	1.00	Director	$0	$0	$0
AUGUST BARKOW	PAST PRESIDENT	1.00	Director	$0	$0	$0
ROB SURMA	PRESIDENT	1.00	Officer	$0	$0	$0
LOU MORGAN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
RUSS KOHL	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	$1,102,947	$3,472,921	$4,076,860	$-2,369,974
2024	$1,146,810	$774,935	$6,456,823	$371,875
2023	$1,553,475	$678,656	$6,259,005	$874,819
2022	$909,072	$753,865	$4,851,348	$155,207
2021	$796,712	$621,412	$4,714,638	$175,300
2020	$778,148	$635,059	$4,453,021	$143,089
2019	$674,739	$560,435	$4,372,240	$114,304

HEILIGER HUEGEL SKI CLUB