ROTARUN SKI CLUB (EIN 820295709) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

WALLY LIMBURG

Phone

2087886204

Tax Period

2024-08-01 to 2025-07-31

ROTARUN SKI CLUB, founded in 1963, is a small nonprofit in the Youth Development sector that reported $587K in total revenue in fiscal year 2024. Expenses of $520K left a modest 12% surplus.

Mission

PROMOTION OF INEXPENSIVE FAMILY SKIING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $461,557

Program Service Revenue $107,360

Investment Income $17,141

Other Revenue $1,200

TOTAL REVENUE $587,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,803

Fundraising Expenses $3,792

Program Expenses $451,039

Other Expenses $316,865

TOTAL EXPENSES $519,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,258	$556,233	+0.1%
Expenses	$519,668	$533,152	0.0%
Net Income	$67,590	$23,081	+1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$177,443

Total Directors

$177,443

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALLY LIMBURG	PRESIDENT	5.00	Officer Director	$0	$0	$0
SCOTT ROBINSON	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW COOLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
COREY ALLEN	DIRECTOR	0.25	Director	$0	$0	$0
SCOTT MCGREW	EXECUTIVE DI	N/A	Officer Director	$0	$11,968	$177,443
JODY ZARKOS	DIRECTOR	0.25	Director	$0	$0	$0
JUAN MARTINEZ	DIRECTOR	0.25	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	$587,258	$519,668	$1,605,078	$67,590
2024	$556,233	$533,642	$1,537,284	$22,591
2023	$540,490	$410,104	$1,514,950	$130,386
2022	$554,271	$378,173	$1,384,224	$176,098
2021	$673,883	$223,267	$1,244,671	$450,616
2020	$647,434	$108,606	$743,063	$538,828

ROTARUN SKI CLUB