BOGUS BASIN RECREATIONAL ASSOCIATI… - Form 990 Financial Data

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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

1941

Legal Domicile

Principal Officer

BRAD WILSON

Phone

2083325131

Tax Period

2024-06-01 to 2025-05-31

BOGUS BASIN RECREATIONAL ASSOCIATION INC, founded in 1941, is a mid-sized nonprofit in the Recreation & Sports sector that reported $27.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.3M, a strong 19% operating margin.

Mission

BOGUS BASIN ENGAGES THE COMMUNITY TO PROVIDE ACCESSIBLE, AFFORDABLE FUN YEAR-ROUND MOUNTAIN RECREATION AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $13,472,141 Revenue: $21,757,447

BOGUS BASIN IS A RECREATIONAL AREA THAT OPERATES TO ENRICH THE LIVES OF TREASURE VALLEY RESIDENTS BY PROVIDING YEAR-ROUND OUTDOOR ACTIVITIES AT RATES THAT ARE AFFORDABLE TO THE COMMUNITY. BOGUS BASIN HAD 416,000 WINTER VISITS. THESE WINTER GUESTS PAID 40% LESS FOR ADMISSION THAN THE INDUSTRY AVERAGE. DURING THE WINTER, BOGUS BASIN OFFERS ALPINE SKIING, NORDIC SKIING, SNOW TUBING AND SNOWSHOEING. BOGUS BASIN CONTINUES TO WORK ON PROVIDING AFFORDABLE SUMMER RECREATION INCLUDING MOUNTAIN BIKING, HIKING, YOUTH SUMMER CAMPS STARGAZING AND NATURE EXPERIENCES ALL AT AFFORDABLE RATES. FOR THE FISCAL YEAR, BOGUS BASIN HAD OVER 470,000 TOTAL VISITS.GRANTS ARE PROVIDED TO OVER 30 SCHOOLS IN THE AREA TO ENCOURAGE AND ENABLE STUDENT VISITS TO BOGUS BASIN REGARDLESS OF THEIR ABILITY TO PAY.

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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 $651,395

Program Service Revenue $21,757,447

Investment Income $650,867

Other Revenue $4,302,593

TOTAL REVENUE $27,362,302

Expense Breakdown

Grants Paid $26,207

Salaries & Benefits $11,009,828

Fundraising Expenses $163,767

Program Expenses $13,472,141

Other Expenses $11,071,721

TOTAL EXPENSES $22,107,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,362,302	$24,711,360	+0.1%
Expenses	$22,107,756	$20,585,361	+0.1%
Net Income	$5,254,546	$4,125,999	+0.3%

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

1002

Volunteers

400

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

$413,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT KELLY	CHAIR	2.00	Officer Director	$0	$0	$0
ERIC HOWE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEVE KAHN	TREASURER	2.00	Officer Director	$0	$0	$0
JESSICA AGUILAR GIER	SECRETARY	2.00	Officer Director	$0	$0	$0
ROSS BORDEN	DIRECTOR	2.00	Director	$0	$0	$0
MICHEL BOURGEAU	DIRECTOR	2.00	Director	$0	$0	$0
SARAH CORTEZ	DIRECTOR	2.00	Director	$0	$0	$0
CLARK KRAUSE	DIRECTOR	2.00	Director	$0	$0	$0
ADAM LITTLE	DIRECTOR	2.00	Director	$0	$0	$0
BEN MOORE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW PIRON	DIRECTOR	2.00	Director	$0	$0	$0
ALAN RUSSELL	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW WOLFF	DIRECTOR	2.00	Director	$0	$0	$0
BRAD WILSON	GENERAL MANAGER	40.00	Officer	$248,271	$34,696	$282,967
HUNTER CAMPBELL	DIRECTOR OF FINANCE	40.00	Officer	$108,242	$21,846	$130,088
SUSAN SAAD	DIRECTOR OF COMMUNITY RELATIONS	40.00	Highest	$136,673	$15,738	$152,411
NATE SHAKE	DIRECTOR OF MOUNTAIN OPERATIONS	40.00	Highest	$136,673	$11,872	$148,545
JAMIE ZOLBER	DIRECTOR OF SKIER SERVICES	40.00	Highest	$112,150	$21,803	$133,953
MATT FRITZ	DIRECTOR OF LIFTS	40.00	Highest	$107,888	$16,300	$124,188
AUSTIN SMITH	DIRECTOR OF MARKETING	40.00	Highest	$107,208	$18,362	$125,570

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	$27,362,302	$22,107,756	$60,923,777	$5,254,546
2024	$24,711,360	$20,585,361	$54,272,398	$4,125,999
2023	$24,979,970	$19,172,264	$54,877,835	$5,807,706
2022	$20,708,902	$14,991,723	$46,317,887	$5,717,179
2021	$16,796,281	$13,140,488	$40,758,282	$3,655,793
2020	$16,097,334	$12,649,518	$34,900,616	$3,447,816
2019	$14,404,132	$11,802,808	$31,446,527	$2,601,324
2018	$16,868,439	$8,749,089	$27,167,951	$8,119,350

BOGUS BASIN RECREATIONAL ASSOCIATION INC