Blackhawk Ski Club (EIN 396099309) - 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

2002

Legal Domicile

Principal Officer

Kelsey Berg

Phone

6087517810

Tax Period

2024-04-01 to 2025-03-31

Blackhawk Ski Club, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $579K in total revenue in fiscal year 2024. Expenses of $552K left a modest 5% surplus.

Mission

TO DEVELOP AND PROMOTE SKIING AND OTHER WINTER SPORTS IN MADISON, WISCONSIN AND ENVIRONS, BY IMPROVING EXISTING FACILITIES, DEVELOPMENT OF NEW AREAS, AND BY SPONSORING COMPETITIONS AND OFFERING INSTRUCTION, AND DO ALL OTHER THINGS NECESSARY AND PROPER TO EFFECTUATE THE FOREGOING PURPOSES.

🔒

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 $33,364

Program Service Revenue $534,375

Investment Income $11,015

Other Revenue $0

TOTAL REVENUE $578,754

Expense Breakdown

Grants Paid $1,728

Salaries & Benefits $85,320

Fundraising Expenses $0

Program Expenses $492,774

Other Expenses $465,299

TOTAL EXPENSES $552,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$578,754	$598,637	0.0%
Expenses	$552,347	$489,304	+0.1%
Net Income	$26,407	$109,333	-0.8%

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

100

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

$1,070

Total Directors

$1,070

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelsey Berg	Vice President	1.00	Officer Director	$1,070	$0	$1,070
RICHARD HARDY	President	1.00	Officer Director	$0	$0	$0
Andrea Dlugos	Director	1.00	Director	$0	$0	$0
Jeff Iverson	Secretary	1.00	Officer Director	$0	$0	$0
Amy Grunwald-Mattison	Director	1.00	Director	$0	$0	$0
Carin Buchard	Director	1.00	Director	$0	$0	$0
Joe House	Director	1.00	Director	$0	$0	$0
Brian Utschig	Director	1.00	Director	$0	$0	$0
Ben Walker	Director	1.00	Director	$0	$0	$0
Todd Breiby	Director	1.00	Director	$0	$0	$0
Paul Kulas	Treasurer	1.00	Officer Director	$0	$0	$0
Ken Matousek	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
2025	$578,754	$552,347	$728,747	$26,407
2024	$598,637	$489,304	$710,348	$109,333
2023	$553,848	$608,537	$644,492	$-54,689
2022	$589,659	$667,798	$656,855	$-78,139
2021	$466,943	$561,655	$761,590	$-94,712
2020	$362,678	$424,302	$758,387	$-61,624
2019	$348,556	$327,603	$798,012	$20,953

Blackhawk Ski Club