YOUTH WINTER SPORTS ALLIANCE (EIN 522383750) - 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

2002

Legal Domicile

Principal Officer

EMILY FISHER

Phone

4352140792

Tax Period

2024-05-01 to 2025-04-30

YOUTH WINTER SPORTS ALLIANCE, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 55% operating margin.

Mission

SUPPORT AND ENCOURAGE YOUTH PARTICIPATION IN WINTER SPORTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,946,652

Program Service Revenue $506,139

Investment Income $355,217

Other Revenue $-625,731

TOTAL REVENUE $5,182,277

Expense Breakdown

Grants Paid $356,388

Salaries & Benefits $560,118

Fundraising Expenses $255,394

Program Expenses $1,793,700

Other Expenses $1,398,766

TOTAL EXPENSES $2,315,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,182,277	$3,032,607	+0.7%
Expenses	$2,315,272	$2,100,341	+0.1%
Net Income	$2,867,005	$932,266	+2.1%

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

Volunteers

425

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

$153,135

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN BERRO	TRUSTEE	0.00	Director	$0	$0	$0
BRIAN ZIPP	TREASURER	0.00	Director	$0	$0	$0
CARON KEIM MURRAY	TRUSTEE	0.00	Director	$0	$0	$0
DAVID LUNDBERG	TRUSTEE	0.00	Director	$0	$0	$0
JAY ZYNCZAK	TRUSTEE	0.00	Director	$0	$0	$0
JENNIFER FEIKIN	TRUSTEE	0.00	Director	$0	$0	$0
JOHN MARSH	TRUSTEE	0.00	Director	$0	$0	$0
JUSTIN SAMUELS	TRUSTEE	0.00	Director	$0	$0	$0
KATE JOHNSON	TRUSTEE	0.00	Director	$0	$0	$0
KIRSTEN HANSON	TRUSTEE	0.00	Director	$0	$0	$0
MILLICENT TRACEY	TRUSTEE	0.00	Director	$0	$0	$0
PHOEBE MILLS	TRUSTEE	0.00	Director	$0	$0	$0
SHECCID VILLANUEVA	TRUSTEE	0.00	Director	$0	$0	$0
STEVE GRAFF	TRUSTEE	0.00	Director	$0	$0	$0
STEVEN ANGEROSA	TRUSTEE	0.00	Director	$0	$0	$0
STEVEN NYMAN	TRUSTEE	0.00	Director	$0	$0	$0
THOR KALLERUD	PRESIDENT	0.00	Director	$0	$0	$0
TOM LITTLE	TRUSTEE	0.00	Director	$0	$0	$0
WALT BRETT	VICE PRESIDENT/SECRETARY	0.00	Director	$0	$0	$0
EMILY FISHER	EXECUTIVE DIR.	40.00	Officer	$153,135	$0	$153,135

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	$5,182,277	$2,315,272	$9,135,474	$2,867,005
2024	$3,032,607	$2,100,341	$6,071,035	$932,266
2023	$2,908,375	$2,064,904	$5,079,145	$843,471
2022	$2,517,019	$1,616,593	$4,173,762	$900,426
2021	$1,271,917	$1,072,147	$3,496,280	$199,770
2020	$1,669,771	$1,527,732	$2,789,289	$142,039
2019	$1,683,414	$1,490,541	$2,753,713	$192,873

YOUTH WINTER SPORTS ALLIANCE