NATIONAL WINTER ACTIVITY CENTER (EIN 471476384) - 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

2014

Legal Domicile

Principal Officer

SCHONE MALLIET

Phone

9738468250

Tax Period

2023-05-01 to 2024-04-30

NATIONAL WINTER ACTIVITY CENTER, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $3.8M in total revenue in fiscal year 2023. Expenses of $5.4M exceeded revenue, resulting in a 42% operating deficit.

Mission

THE NATIONAL WINTER ACTIVITY CENTER IS DEDICATED TO IMPROVING THE LIVES HEALTH AND FITNESS OF YOUTH THROUGHOUT THE NATION BY PROVIDING ACCESS TO WINTER SPORTS ACTIVITIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $2,520,923

Program Service Revenue $1,318,120

Investment Income $1,633

Other Revenue $0

TOTAL REVENUE $3,840,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,391,085

Fundraising Expenses $622,116

Program Expenses $4,222,259

Other Expenses $3,053,804

TOTAL EXPENSES $5,444,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,840,676	$3,944,128	0.0%
Expenses	$5,444,889	$5,286,230	+0.0%
Net Income	$-1,604,213	$-1,342,102	+0.2%

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

191

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

$235,916

Total Directors

$235,916

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY THOMAS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KRISTEN SHUTE	SECRETARY	2.00	Officer Director	$0	$0	$0
STACY ROMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DANITA BECK WICKWIRE	BOARD MEMBER	0.50	Director	$0	$0	$0
HELEN INGEBRETSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
MEL TSE	BOARD MEMBER	0.50	Director	$0	$0	$0
SCHONE MALLIET	CEO	55.00	Officer Director	$235,916	$0	$235,916
JUDIE RULLIS	DIRECTOR OF BASE OPERATION	40.00	Highest	$116,461	$0	$116,461
JESSICA SHANDOR	DIRECTOR OF RELATIONSHIPS	40.00	Highest	$935,654	$0	$935,654
TED LIGETY	BOARD MEMBER	0.50	Director	$0	$0	$0
PHIL GROSS	BOARD MEMBER	0.50	Director	$0	$0	$0
LUKE BODENSTEINER	BOARD MEMBER	0.50	Director	$0	$0	$0
WILIAM DORAN	BOARD MEMBER	0.50	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	$3,840,676	$5,444,889	$31,765,968	$-1,604,213
2024	$3,744,113	$5,590,048	$31,551,229	$-1,845,935
2024	$3,840,676	$5,444,889	$31,765,968	$-1,604,213
2023	$3,944,128	$5,286,230	$33,332,629	$-1,342,102
2023	$3,852,979	$5,304,830	$33,025,365	$-1,451,851
2023	$3,944,128	$5,286,230	$33,332,629	$-1,342,102
2022	$2,994,563	$5,206,333	$29,937,766	$-2,211,770
2021	$8,884,152	$4,985,649	$30,166,065	$3,898,503
2021	$8,884,152	$5,011,899	$32,775,636	$3,872,253
2020	$4,240,552	$5,978,687	$26,114,880	$-1,738,135
2019	$7,614,351	$5,015,140	$24,635,840	$2,599,211

NATIONAL WINTER ACTIVITY CENTER