LOS AMIGOS SKI CLUB INC

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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

1986

Legal Domicile

Principal Officer

GLENN STROTHER

Phone

2106014619

Tax Period

2019-05-01 to 2020-04-30

LOS AMIGOS SKI CLUB INC, founded in 1986, is a small nonprofit in the Recreation & Sports sector that reported $299K in total revenue in fiscal year 2019. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $286K left a modest 4% surplus.

Mission

LOS AMIGOS SKI CLUB PROVIDES PACKAGED TRIPS AND SOCIAL ACTIVITIES FOR IT'S MEMBERS. TRIPS ARE PLANNED AND ARRANGED THROUGH THE TEXAS SKI COUNCIL AND/OR OUTSIDE INDEPENDENT TRAVEL AGENCIES. TRIPS ARE AVAILABLE ONLY TO MEMBERS OF THE CLUB.THE CLUB OFFERS ALL TRAVEL TRIPS AT ITS COST, PLUS A SMALL ADMINISTRATIVE COST.

Program Service Accomplishments

Program 1

Expenses: $262,302 Revenue: $284,496

THE CLUB OFFERED AND SUPPORTED FOUR SKI TRIPS FOR THE MEMBERS AND ONE TRAVEL TRIP TO PORTUGAL. ALL OF THESE TRIPS WERE OFFERED TO MEMBERS AT COST PLUS A SMALL ADMINISTRATIVE CHARGE.IN ADDITION, THE CLUB OFFERS AN ANNUAL CHRISTMAS PARTY AND AN END OF THE YEAR PARTY FOR NOMINAL FEES TO ALL MEMBERS.

Program 2

Expenses: $5,305 Revenue: $6,881

THE CLUB SUPPORTS AN ANNRUAL CHRISTMAS PARTY AND END OF THE CLUB YEAR PARTY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $7,175

Program Service Revenue $291,377

Investment Income $30

Other Revenue $0

TOTAL REVENUE $298,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,227

Program Expenses $267,607

Other Expenses $18,227

TOTAL EXPENSES $285,834

Year-over-Year Comparison

	2019	2018	Change
Revenue	$298,582	$260,947	+0.1%
Expenses	$285,834	$339,548	-0.2%
Net Income	$12,748	$-78,601	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN STROTHER	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM SUN	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBIN BROWN	VP, SECRETARY	2.00	Officer Director	$0	$0	$0
DON PACE	VP, TREASURER	4.00	Officer Director	$0	$0	$0
DAN STIRES	VP, COMMUNICATIONS	2.00	Officer Director	$0	$0	$0
MICHEL MCHENRY	VP, MEMBERSHIP	2.00	Officer Director	$0	$0	$0
PRIOR BOYCE	VP, TRAVEL	2.00	Officer Director	$0	$0	$0
RON RIPPS	VP, SOCIAL	2.00	Officer Director	$0	$0	$0
CARMEN MCHENRY	VP, MEMBER AT LARGE	1.00	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
2020	$298,582	$285,834	$83,386	$12,748
2019	$260,947	$339,548	$70,638	$-78,601