Colorado Ski Museum Inc (EIN 510167088) - 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

1975

Legal Domicile

Principal Officer

Jen Mason

Phone

9704761876

Tax Period

2022-05-01 to 2023-04-30

Colorado Ski Museum Inc, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $314K in total revenue in fiscal year 2022. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $450K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO PRESERVE, EDUCATE & ENCOURAGE PUBLIC RE SNOWBOARDING LEGACY THROUGH HISTORICAL AND CURRENT ARTIFACTS, ETC. INCLUDING LEGACY OF CO 10TH MTN DIVISION AS PART OF WWII AND BEYOND.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $199,849

Program Service Revenue $12,315

Investment Income $45,254

Other Revenue $56,404

TOTAL REVENUE $313,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,169

Fundraising Expenses $82,799

Program Expenses $283,453

Other Expenses $195,532

TOTAL EXPENSES $449,701

Year-over-Year Comparison

	2022	2021	Change
Revenue	$313,822	$2,626,625	-0.9%
Expenses	$449,701	$392,820	+0.1%
Net Income	$-135,879	$2,233,805	-1.1%

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

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

$126,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jen Mason	Executive Dir.	40.00	Officer	$114,400	$12,060	$126,460
Jamie Duke	Director	2.00	Director	$0	$0	$0
Diane Boyer	Chairman	2.00	Officer Director	$0	$0	$0
Kent Erickson	Director	2.00	Director	$0	$0	$0
Dean Ericson	Secretary	2.00	Officer Director	$0	$0	$0
Todger Anderson	Treasurer	2.00	Officer Director	$0	$0	$0
Hart Axley	Director	2.00	Director	$0	$0	$0
Chris Anthony	Director	2.00	Director	$0	$0	$0
Andy Franklin	Vice Chair	2.00	Officer Director	$0	$0	$0
James Clarke	Director	2.00	Director	$0	$0	$0
Jeff Gorsuch	Director	2.00	Director	$0	$0	$0
Tom Hames	Director	2.00	Director	$0	$0	$0
Brenda Buglione	Director	2.00	Director	$0	$0	$0
Trent Bush	Director	2.00	Director	$0	$0	$0
Marty Carrigan	Director	2.00	Director	$0	$0	$0
Jon Franklin	Director	2.00	Director	$0	$0	$0
Bill Tomcich	Director	2.00	Director	$0	$0	$0
Bill Jensen	Director	2.00	Director	$0	$0	$0
Chris Olenjik	Director	2.00	Director	$0	$0	$0
Matt Bennett	Director	2.00	Director	$0	$0	$0
Rich Bowen	Director	2.00	Director	$0	$0	$0
Diana Lee Crew	Director	2.00	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
2023	$313,822	$449,701	$5,183,053	$-135,879
2022	$2,626,625	$392,820	$5,304,953	$2,233,805
2021	$592,715	$362,353	$3,261,108	$230,362
2020	$370,889	$474,094	$3,180,166	$-103,205
2019	$610,953	$436,642	$3,325,188	$174,311
2018	$1,932,694	$194,452	$3,383,469	$1,738,242

Colorado Ski Museum Inc