TULSA SKI CLUB (EIN 730797396) - 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

1961

Legal Domicile

Principal Officer

MICHAEL MESSIMORE

Tax Period

2020-05-01 to 2021-04-30

TULSA SKI CLUB, founded in 1961, is a micro nonprofit that reported $79K in total revenue in fiscal year 2020. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

IS COMMITTED TO PROMOTING THE COMMON INTEREST OF 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%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $2,179

Program Service Revenue $76,947

Investment Income $0

Other Revenue $0

TOTAL REVENUE $79,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,845

Other Expenses $79,844

TOTAL EXPENSES $79,844

Year-over-Year Comparison

	2020	2019	Change
Revenue	$79,126	$141,226	-0.4%
Expenses	$79,844	$137,288	-0.4%
Net Income	$-718	$3,938	-1.2%

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
LESLIE S MULLINAX	SOCIAL	2.00	Officer	$0	$0	$0
URSLA WITZKE	MEMBERSHIP	1.00	Officer	$0	$0	$0
DICK WATTS	RACE CHAIR	1.00	Officer	$0	$0	$0
DAVE DENNIS	SECRETARY	1.00	Officer	$0	$0	$0
EVAN ELSBERRY	HOSPITALTY	1.00	Officer	$0	$0	$0
PIPER MESSIMORE	WEBMASTER	2.00	Officer	$0	$0	$0
CHRIS VANDYKE	PAST PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL MESSIMORE	PRESIDENT	3.00	Officer	$0	$0	$0
KARLA WINTERSCHEIDT	VP WINTER TRIPS	3.00	Officer	$0	$0	$0
HAVEN WILLIS	TREASURER	3.00	Officer	$0	$0	$0
MICHELLE GINSBURG	VP SUMMER TRIPS	1.00	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
2021	$79,126	$79,844	$63,964	$-718
2020	$141,226	$137,288	$64,682	$3,938
2019	$138,707	$157,456	$60,915	$-18,749

TULSA SKI CLUB