Braemar City of Lakes Figure Skating Clu (EIN 416040781) - 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

1959

Legal Domicile

Phone

7634206149

Tax Period

2023-06-01 to 2024-05-31

Braemar City of Lakes Figure Skating Clu, founded in 1959, is a small nonprofit that reported $423K in total revenue in fiscal year 2023. Expenses of $370K left a modest 12% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE AND ENCOURAGE THE SPORT OF FIGURE SKATING.

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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 $31,308

Program Service Revenue $388,318

Investment Income $3,227

Other Revenue $0

TOTAL REVENUE $422,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $366,048

Other Expenses $370,061

TOTAL EXPENSES $370,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$422,853	$396,519	+0.1%
Expenses	$370,061	$366,182	+0.0%
Net Income	$52,792	$30,337	+0.7%

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

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
Holly Dau	President	5.00	Officer Director	$0	$0	$0
Angela Thomas	Vice President	5.00	Officer Director	$0	$0	$0
Ann Schuster	Treasurer	5.00	Officer Director	$0	$0	$0
Jenn Carter	Director	5.00	Officer Director	$0	$0	$0
Loni Keenan	Director	5.00	Director	$0	$0	$0
Leigh Strauss	Director	5.00	Director	$0	$0	$0
Maggie Brinkley	Director	5.00	Director	$0	$0	$0
Jan Anderson	Director	5.00	Director	$0	$0	$0
Ann Choi Roloff	Director	5.00	Director	$0	$0	$0
Heidi Rieck	Director	5.00	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	$422,853	$370,061	$346,246	$52,792
2023	$396,519	$366,182	$293,454	$30,337
2022	$355,832	$326,892	$263,032	$28,940
2021	$270,638	$261,707	$233,867	$8,931
2020	$253,931	$327,715	$202,687	$-73,784
2019	$119,102	$103,055	$276,471	$16,047

Braemar City of Lakes Figure Skating Clu