ROLLING HILLS SNOWMOBILE & ATV CLUB INC (EIN 510159670) - 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

1974

Legal Domicile

Principal Officer

GWEN WELTER

Phone

7156357054

Tax Period

2023-10-01 to 2024-09-30

ROLLING HILLS SNOWMOBILE & ATV CLUB INC, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $172K in total revenue in fiscal year 2023. The organization ran a surplus of $29K, a strong 17% operating margin.

Mission

MAINTAIN PUBLIC SNOWMOBILE & ATV TRAILS AND PROMOTE TOURISM IN NORTHWEST WISCONSIN.

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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 $129,223

Program Service Revenue $3,169

Investment Income $1,189

Other Revenue $38,623

TOTAL REVENUE $172,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,718

Other Expenses $142,718

TOTAL EXPENSES $142,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,204	$168,933	+0.0%
Expenses	$142,718	$152,182	-0.1%
Net Income	$29,486	$16,751	+0.8%

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

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
RANDY KING	PRESIDENT	10.00	Officer Director	$0	$0	$0
JIM HEIM	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
GWEN WELTER	TREASURER	3.00	Officer Director	$0	$0	$0
ED SLAMINSKI	DIRECTOR	3.00	Director	$0	$0	$0
JIM DIENSTL	DIRECTOR	10.00	Director	$0	$0	$0
LEE NORTON	DIRECTOR	3.00	Director	$0	$0	$0
MARK SCOTT	DIRECTOR	3.00	Director	$0	$0	$0
JIM MCDOWALL	DIRECTOR	5.00	Director	$0	$0	$0
DOUG BRUNER	DIRECTOR	8.00	Director	$0	$0	$0
JEFF WENSEL	DIRECTOR	5.00	Director	$0	$0	$0
RANDY VINCENT	DIRECTOR	3.00	Director	$0	$0	$0
JULIE RINGLIEN	SECRETARY	3.00	Officer Director	$0	$0	$0
JEFF PETERSON	DIRECTOR	3.00	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	$172,204	$142,718	$398,479	$29,486
2023	$168,933	$152,182	$391,302	$16,751
2021	$209,884	$143,688	$361,640	$66,196

ROLLING HILLS SNOWMOBILE & ATV CLUB INC