LONE STAR SKIERS INC (EIN 752059853) - 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

1982

Legal Domicile

Principal Officer

ROBERT NELSON

Phone

2143690720

Tax Period

2023-06-01 to 2024-05-31

LONE STAR SKIERS INC, founded in 1982, is a small nonprofit that reported $130K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $120K left a modest 8% surplus.

Mission

ENABLE AND FACILITATE MEMBERS TO PARTICIPATE IN AFFORDABLE SKI TRIPS AND SOCIAL FUNCTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,100

Program Service Revenue $124,583

Investment Income $16

Other Revenue $127

TOTAL REVENUE $129,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,779

Other Expenses $6,073

TOTAL EXPENSES $119,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,826	$84,160	+0.5%
Expenses	$119,852	$92,772	+0.3%
Net Income	$9,974	$-8,612	-2.2%

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
ROBERT NELSON	PRESIDENT	004.00	Officer	$0	$0	$0
ELIZABETH LUTTON	V.P. OF TRIPS	008.00	Officer	$0	$0	$0
KATHERINE NELSON	V.P. OF COMMUNICATIONS	003.00	Officer	$0	$0	$0
MARSHA MILLER	V.P. OF MEMBERSHIP	002.00	Officer	$0	$0	$0
BARBARA BAESMANN	V.P. OF ACTIVITIES	003.00	Officer	$0	$0	$0
KAREN MANN	SECRETARY	002.00	Officer	$0	$0	$0
MIKE MCKIMENS	TREASURER	008.00	Officer	$0	$0	$0
MICHAEL WOMBLE	DIRECTOR (AT LARGE)	001.00	Director	$0	$0	$0
JEAN JORDAN	DIRECTOR (AT LARGE)	001.00	Director	$0	$0	$0
PAULA LANIGAN	DIRECTOR (AT LARGE)	001.00	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	No data	No data	No data	No data
2024	$129,826	$119,852	$77,437	$9,974
2023	$84,160	$92,772	$67,482	$-8,612
2022	$95,759	$107,809	$77,875	$-12,050
2022	$95,759	$107,809	$77,875	$-12,050
2021	$49,988	$42,292	$90,469	$7,696

LONE STAR SKIERS INC