WESTLAKE VILLAGE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CONEJO SKI AND SPORTS CLUB, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $998K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $289K, a strong 29% operating margin.
PROVIDING FOR THE PLEASURE AND RECREATION OF ITS MEMBERS BY AFFORDING THEM OPPORTUNITIES TO PARTICIPATE IN SPORTING,RECREATIONAL, SOCIAL AND OTHER NON-PROFIT ACTIVITIES THAT PROMOTE SOCIABILITY AMONG ADULTS
PROMOTING SKIING AND OTHER SPORTS FOR THE BENEFIT OF ITS CLUB MEMBERS. THIS INCLUDES SEVERAL MEETINGS DURING THE MONTH TO PLAN AND PROMOTE ACTIVITIES. THE SCOPE OF THE ACTIVITIES INCLUDE SKIING...
PROMOTING SKIING AND OTHER SPORTS FOR THE BENEFIT OF ITS CLUB MEMBERS. THIS INCLUDES SEVERAL MEETINGS DURING THE MONTH TO PLAN AND PROMOTE ACTIVITIES. THE SCOPE OF THE ACTIVITIES INCLUDE SKIING, VOLLEYBALL, HIKING, CAMPING, GROUP TRAVEL, AND CULTURAL AND SOCIAL EVENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $998,294 | $833,462 | +0.2% |
| Expenses | $709,731 | $812,631 | -0.1% |
| Net Income | $288,563 | $20,831 | +12.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Roslyn Hart | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carolyn Phillips | Executive VP | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Anderson | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nancy Hullihan | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sue Bartley | Co-VP Social | 3.00 |
Director
|
$0 | $0 | $0 |
| Sandy Palmer | Co-VP Social | 3.00 |
Director
|
$0 | $0 | $0 |
| Jean Moore | VP Skiing | 3.00 |
Director
|
$0 | $0 | $0 |
| Richard Murray | VP Marketing | 3.00 |
Director
|
$0 | $0 | $0 |
| Teresa Schwartz | VP Webmaster | 3.00 |
Director
|
$0 | $0 | $0 |
| Steve Soukup | VP Newsletter | 3.00 |
Director
|
$0 | $0 | $0 |
| Melanie Morrow | VP Activities | 3.00 |
Director
|
$0 | $0 | $0 |
| Gail McElroy | VP Membership | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $998,294 | $709,731 | $513,401 | $288,563 |
| 2024 | $833,462 | $812,631 | $224,620 | $20,831 |
| 2023 | $562,550 | $604,492 | $171,068 | $-41,942 |
| 2022 | $446,795 | $436,915 | $124,973 | $9,880 |
| 2021 | $211,604 | $214,239 | $139,411 | $-2,635 |
Compare CONEJO SKI AND SPORTS CLUB with other nonprofits in California and across the country.