PAYETTE LAKES 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

1937

Legal Domicile

Principal Officer

AMY HOLM

Phone

2086345691

Tax Period

2024-07-01 to 2025-06-30

PAYETTE LAKES SKI CLUB INC, founded in 1937, is a small nonprofit in the Recreation & Sports sector that reported $791K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $915K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ALPINE AND NORDIC SKI TERRAIN, COMPETITION AND INSTRUCTION FOR THE COMMUNITY AND CHILDREN OF THE AREA.

Program Service Accomplishments

Program 1

Expenses: $224,218 Revenue: $290,730

PAYETTE LAKES SKI CLUB-ALPINE SKI AREA LEASED FROM THE US FOREST SERVICE. STARTED IN 1937, THE FACILITY PROVIDES LOW-COST WINTER ACTIVITY FOR THE COMMUNITY. THE MCCALL SKI RACING TEAM ALSO USES THE FACILITIES TO TRAIN DURING THE WEEK. THE HILL IS OPEN TUESDAY THRU SATURDAY. LITTLE BEAR BASIN-A NORDIC SKI AREA WITH 15 MILES OF GROOMED TRAILS. THE MCCALL NORDIC SKI TEAM ALSO USES THE TRAIL SYSTEM. THE AREA IS OPEN 7 DAYS A WEEK.

Program 2

Expenses: $73,899 Revenue: $62,200

AFTER SCHOOL SKI PROGRAM PROVIDES ALPINE AND NORDIC SKIING TO SCHOOL KIDS. TRANSPORTATION, SKI EQUIPMENT AND SKI INSTRUCTORS ARE INCLUDED IN THE SEASON PASS. OVER 100 KIDS TOOK PART IN THE PROGRAM...

AFTER SCHOOL SKI PROGRAM PROVIDES ALPINE AND NORDIC SKIING TO SCHOOL KIDS. TRANSPORTATION, SKI EQUIPMENT AND SKI INSTRUCTORS ARE INCLUDED IN THE SEASON PASS. OVER 100 KIDS TOOK PART IN THE PROGRAM AND ALSO PROVIDED SEVERAL PART TIME JOBS.

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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 $362,970

Program Service Revenue $352,930

Investment Income $3,186

Other Revenue $71,592

TOTAL REVENUE $790,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,970

Fundraising Expenses $284,628

Program Expenses $298,117

Other Expenses $430,596

TOTAL EXPENSES $914,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$790,678	$870,313	-0.1%
Expenses	$914,566	$865,758	+0.1%
Net Income	$-123,888	$4,555	-28.2%

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
AMY HOLM	PRESIDENT	10.00	Officer Director	$0	$0	$0
TOR ANDERSON	VICE CHAIR	10.00	Officer Director	$0	$0	$0
NISH WEISETH	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM OWEN	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN LOVELACE	DIRECTOR	1.00	Director	$0	$0	$0
JAN EITEL	DIRECTOR	1.00	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	$790,678	$914,566	$1,161,361	$-123,888
2024	$870,313	$865,758	$1,310,740	$4,555
2020	$627,451	$598,894	$1,239,677	$28,557
2019	$1,356,566	$462,529	$1,192,171	$894,037