DAYTONA BEACH SKI & TRAVEL CLUB INC

EIN: 591788644

ORMOND BEACH, FL

Total Revenue
$101,361
Total Expenses
$127,242
Total Assets
$36,481
Net Assets
$36,481
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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
1976
Legal Domicile
FL
Principal Officer
PATTY UNDERWOOD
Phone
3864411871
Tax Period
2024-05-01 to 2025-04-30

DAYTONA BEACH SKI & TRAVEL CLUB INC, founded in 1976, is a small nonprofit that reported $101K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $127K exceeded revenue, resulting in a 26% operating deficit.

Mission

SOCIAL CLUB - SNOW SKIING

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,730
Program Service Revenue $96,191
Investment Income $139
Other Revenue $301
TOTAL REVENUE $101,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $116,094
Other Expenses $127,242
TOTAL EXPENSES $127,242

Year-over-Year Comparison

2024 2023 Change
Revenue $101,361 $165,158 -0.4%
Expenses $127,242 $141,942 -0.1%
Net Income $-25,881 $23,216 -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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT ALEKSON SECRETARY N/A
Officer
$0 $0 $0
KIM HARRISON VICE PRESIDE N/A
Officer
$0 $0 $0
PATTY UNDERWOOD TREASURER N/A
Officer
$0 $0 $0
VIRGINIA WAIKINS PRESIDENT N/A
Officer
$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
2025 $101,361 $127,242 $36,481 $-25,881
2024 $165,158 $141,942 $62,362 $23,216
2023 $223,770 $253,227 $39,146 $-29,457
2022 $286,947 $257,836 $68,603 $29,111
2021 $86,474 $81,228 $39,492 $5,246
2020 $159,788 $158,240 $34,246 $1,548
2019 $199,097 $220,122 $32,698 $-21,025
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