Jacksonville Ski Club Inc (EIN 593308912) - 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

1969

Legal Domicile

Phone

9044953508

Tax Period

2024-06-01 to 2025-05-31

Jacksonville Ski Club Inc, founded in 1969, is a small nonprofit that reported $726K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

A social membership organization that facilitates the sport of skiing/snow-boarding through trips and other social events.

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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 $10,133

Program Service Revenue $713,773

Investment Income $2,479

Other Revenue $0

TOTAL REVENUE $726,385

Expense Breakdown

Grants Paid $2,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $741,323

Other Expenses $743,908

TOTAL EXPENSES $746,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$726,385	$531,384	+0.4%
Expenses	$746,508	$556,003	+0.3%
Net Income	$-20,123	$-24,619	-0.2%

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
Karen Clarke	President	2.00	Director	$0	$0	$0
Michelle Crawford	Treasurer	2.00	Director	$0	$0	$0
Victoria Dye	Secretary	2.00	Director	$0	$0	$0
Michelle Sawko	Vice President	2.00	Director	$0	$0	$0
Greg Chufo	Vice President	2.00	Director	$0	$0	$0
Troy Crawford	Vice President	2.00	Director	$0	$0	$0
Amy Palmer	Vice President	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
2025	$726,385	$746,508	$84,618	$-20,123
2024	$531,384	$556,003	$271,780	$-24,619
2023	$499,874	$489,174	$130,007	$10,700
2022	$321,773	$317,573	$118,667	$4,200
2021	$306,112	$311,555	$124,987	$-5,443
2020	$366,529	$352,274	$199,201	$14,255
2019	$426,231	$410,673	$105,392	$15,558
2018	$369,640	$361,407	$89,999	$8,233

Jacksonville Ski Club Inc