DALLAS SKI CLUB

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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

1964

Legal Domicile

Principal Officer

BILL BAILLIE

Phone

2147898065

Tax Period

2024-05-01 to 2025-04-30

DALLAS SKI CLUB, founded in 1964, is a small nonprofit that reported $879K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

THE DALLAS SKI CLUB'S CHAPTER IS TO CREATE AND PROVIDE SOCIAL ACTIVITIES AND SKI TRIPS TO PROMOTE FRIENDSHIPS AND COMRADERY FOR THE DALLAS/FORT WORTH COMMUNITY.

Program Service Accomplishments

Program 1

CLUB SKI TRIPS TO APPROXIMATELY SIX AREAS EACH YEAR. ALSO JOINS WITH TEXAS SKI COUNCIL IN TRIPS DECIDED UPON AS A LARGER GROUP.

Program 2

CLUB SOCIAL EVENTS SUCH AS A DINNER AND DANCE TO RECOGNIZE PAST OFFICERS AND INTRODUCE INCLOMING OFFICERS TO THE MEMBERSHIP. ALSO A TRIP SIGN UP PARTY TO INTRODUCE CLUB MEMBERS TO THE NEW SEASON SKI TRIPS AND PROVIDE THE FIRST OPPORTUNITY TO SIGN UP FOR TRIPS. CLUB HAS VARIOUS EVENTS TO KEEP THE MEMBERS INTERESTED AND INFORMED, SUCH AS WINE TASTING, ATTENDING SPORTING EVENTS, TENNIS TOURNAMENTS, ETC., THE COSTS OF WHICH ARE BORNE BY THE ATTENDING MEMBERS.

Program 3

CLUB PUBLICATIONS - POWDER HOUND MAGAZINE, ROSTER, MEETING NOTICES. CLUB ALSO MAINTAINS A WEBSITE WITH INFORMATION OF PAST AND FUTURE EVENTS, HOW TO JOIN THE CLUB, AND PROVIDES THE ABILITY TO PAY...

CLUB PUBLICATIONS - POWDER HOUND MAGAZINE, ROSTER, MEETING NOTICES. CLUB ALSO MAINTAINS A WEBSITE WITH INFORMATION OF PAST AND FUTURE EVENTS, HOW TO JOIN THE CLUB, AND PROVIDES THE ABILITY TO PAY DUES OR COSTS OF SKI TRIPS.

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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 $18,621

Program Service Revenue $858,814

Investment Income $1,547

Other Revenue $0

TOTAL REVENUE $878,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $863,193

TOTAL EXPENSES $863,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$878,982	$994,827	-0.1%
Expenses	$863,193	$1,003,732	-0.1%
Net Income	$15,789	$-8,905	-2.8%

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
BILL BAILLIE	PRESIDENT	5.00	Officer	$0	$0	$0
IRVING REED	TREASURER	4.00	Officer	$0	$0	$0
BOB BROWN	VP ACTIVITIE	6.00	Officer	$0	$0	$0
CATHERINE WALTHER	VP TRIPS	18.00	Officer	$0	$0	$0
DONNA GARRETT	VP MARKETING	3.00	Officer	$0	$0	$0
KERRY DUNCAN	VP HAPPY HOU	3.00	Officer	$0	$0	$0
DAN ECKELCAMP	VP PUBLICATI	5.00	Officer	$0	$0	$0
CAROL BROWN	SECRETARY	4.00	Officer	$0	$0	$0
LORI SEIBOLD	VP MEMBERSHI	4.00	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
2025	$878,982	$863,193	$104,870	$15,789
2024	$994,827	$1,003,732	$154,876	$-8,905
2023	$697,636	$691,248	$351,995	$6,388
2022	$542,257	$572,860	$100,697	$-30,603
2021	$186,241	$192,987	$235,281	$-6,746
2020	$962,773	$941,295	$242,527	$21,478
2019	$652,590	$650,769	$277,741	$1,821