THE FOUNDATION STEAMBOAT SPRINGS WINTER SPORTS CLUB (EIN 742254732) - 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

2001

Legal Domicile

Phone

9708790695

Tax Period

2024-05-01 to 2025-04-30

THE FOUNDATION STEAMBOAT SPRINGS WINTER SPORTS CLUB, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $3.6M in total revenue in fiscal year 2024. The organization ran a surplus of $1.4M, a strong 39% operating margin.

Mission

Provide long-term financial support to the Steamboat Springs Winter Sports Club to ensure the stability and sustainability of its high-quality youth programs.

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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 $2,936,609

Program Service Revenue $0

Investment Income $687,441

Other Revenue $0

TOTAL REVENUE $3,624,050

Expense Breakdown

Grants Paid $2,110,749

Salaries & Benefits $0

Fundraising Expenses $110,603

Program Expenses $2,110,749

Other Expenses $110,603

TOTAL EXPENSES $2,221,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,624,050	$3,389,637	+0.1%
Expenses	$2,221,352	$1,666,224	+0.3%
Net Income	$1,402,698	$1,723,413	-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

$228,644

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN KRILL	OFFICER	15.00	Officer	$0	$1,800	$228,644
JONATHAN NOLTING	EMPLOYEE	0.00		$0	$0	$136,427
TYLER SHEPHERD	EMPLOYEE	0.00		$0	$0	$135,667
DAVID STEWART	EMPLOYEE	0.00		$0	$0	$115,337
ELLEN CAMPBELL	EMPLOYEE	35.00		$0	$0	$114,354
BLAIR SEYMOUR	EMPLOYEE	0.00		$0	$0	$106,121
DAVID BALDINGER JR	President	0.50	Officer Director	$0	$0	$0
ED MACARTHUR	VP & Treasurer	0.50	Officer Director	$0	$0	$0
JOHN HAYDEN	Director	0.50	Director	$0	$0	$0
MELINDA SHERMAN	Director	0.50	Director	$0	$0	$0
DAVID LAMB	OFFICER	0.50	Director	$0	$0	$0
HANS BEREND	Director	0.50	Director	$0	$0	$0
PAUL M BERGE	Director	0.50	Director	$0	$0	$0
JIM BOYNE	Director	0.50	Director	$0	$0	$0
DEBBIE DACUS	Director	0.50	Director	$0	$0	$0
SCOTT ENGELMAN	Director	0.50	Director	$0	$0	$0
ADAM BRADY	Director	0.50	Director	$0	$0	$0
CARRIE HAYDEN	Director	0.50	Director	$0	$0	$0
CHARLIE MACARTHUR	Director	0.50	Director	$0	$0	$0
BRYAN SCHEER	Director	0.50	Director	$0	$0	$0
ALEX KISLIA	Director	0.50	Director	$0	$0	$0
AARON ROTH	Director	0.50	Director	$0	$0	$0
JEFF TEMPLE	Director	0.50	Director	$0	$0	$0
PAM VANATTA	Director	0.50	Director	$0	$0	$0
ERIC WASHBURN	Director	0.50	Director	$0	$0	$0
RON SIMON	Director	0.50	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	$3,624,050	$2,221,352	$11,752,243	$1,402,698
2024	$3,389,637	$1,666,224	$10,020,560	$1,723,413
2023	$1,943,439	$1,349,527	$8,127,788	$593,912
2022	$2,778,036	$1,982,734	$7,538,901	$795,302
2021	$2,289,820	$1,743,151	$7,759,836	$546,669
2020	$1,563,135	$1,119,130	$6,101,843	$444,005
2019	$1,455,839	$1,109,828	$5,715,697	$346,011
2018	$1,727,988	$1,002,045	$5,349,761	$725,943

THE FOUNDATION STEAMBOAT SPRINGS WINTER SPORTS CLUB