ORLANDO SKI CLUB INC (EIN 592473566) - 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

1984

Legal Domicile

Principal Officer

JACKIE WARREN

Phone

4073140207

Tax Period

2023-08-01 to 2024-07-31

ORLANDO SKI CLUB INC, founded in 1984, is a small nonprofit that reported $889K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

PROVIDE OPPORTUNITY FOR ATHLETIC AND RECREATIONAL SKI AND TRAVEL TRIPS TO MEMBERS

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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 $0

Program Service Revenue $885,940

Investment Income $3,349

Other Revenue $0

TOTAL REVENUE $889,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $891,781

Other Expenses $891,781

TOTAL EXPENSES $891,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$889,289	$1,025,058	-0.1%
Expenses	$891,781	$1,042,130	-0.1%
Net Income	$-2,492	$-17,072	-0.9%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
STEVE CLARK	PRESIDENT	Officer Director	$0	$0	$0
DEVIN COFFEY ROSE	2ND VICE PRESIDENT	Officer Director	$0	$0	$0
JACKIE WARREN	TREASURER	Officer Director	$0	$0	$0
KATHRYN HARDAGE	DIRECTOR AT LARGE	Director	$0	$0	$0
SHELLEY DANIEL	PARLIAMENTARIAN	Director	$0	$0	$0
ELIN TROLLANG	SECRETARY	Officer Director	$0	$0	$0
DAVID PUGH	WEBMASTER	Director	$0	$0	$0
ROBIN BECKMAN	PROGRAMS	Director	$0	$0	$0
GUNTHER ZURSTADT	MEMBERSHIP	Director	$0	$0	$0
KYM ZURSTADT	NEWSLETTER	Director	$0	$0	$0
MICHELLE ABBOTT	ADVERTISING	Director	$0	$0	$0
CYNDY VALENCE	1ST VICE PRESIDENT	Officer 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
2025	No data	No data	No data	No data
2024	$889,289	$891,781	$743,540	$-2,492
2023	$1,025,058	$1,042,130	$536,515	$-17,072
2022	$704,824	$711,951	$721,149	$-7,127
2021	$149,700	$163,552	$662,639	$-13,852
2020	$582,087	$578,516	$293,522	$3,571

ORLANDO SKI CLUB INC