Mount Snow Adaptive Sports Inc

EIN: 821196414 501(c)(3)

West Dover, VT

Total Revenue
$301,219
Total Expenses
$235,912
Total Assets
$272,913
Net Assets
$269,570
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
VT
Principal Officer
Tim Mulcahy
Phone
8024644069
Tax Period
2024-07-01 to 2025-06-30

Mount Snow Adaptive Sports Inc, founded in 2017, is a small nonprofit that reported $301K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $65K, a strong 22% operating margin.

Mission

The purpose of Mount Snow Adaptive Sports is to provide opportunities for individuals with any type of disability to participate in year-round athletic and recreational activities. The organization is committed to including all who wish to participate.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $125,866
Program Service Revenue $45,620
Investment Income $5,530
Other Revenue $124,203
TOTAL REVENUE $301,219

Expense Breakdown

Grants Paid $0
Salaries & Benefits $156,768
Fundraising Expenses $10,591
Program Expenses $200,919
Other Expenses $79,144
TOTAL EXPENSES $235,912

Year-over-Year Comparison

2024 2023 Change
Revenue $301,219 $261,177 +0.2%
Expenses $235,912 $253,173 -0.1%
Net Income $65,307 $8,004 +7.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
105

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
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shannon Neville Treasurer 1.00
Director
$0 $0 $0
Patrick Willcutts Board member 1.00
Director
$0 $0 $0
Lorraine Chastant Board Member 1.00
Director
$0 $0 $0
Laura Peterson Secretary 6.00
Director
$0 $0 $0
Jason Hoagland Board Member 1.00
Director
$0 $0 $0
Tim Mulcahy Chairman 3.00
Director
$0 $0 $0
Tom Kehoe Board Member 1.00
Director
$0 $0 $0
David Newman Board member 1.00
Director
$0 $0 $0
Paul Rotkiewicz Slacker at Larg 1.00
Director
$0 $0 $0
Chris Brennan Member 1.00
Director
$0 $0 $0
Justin Geller Member 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 $301,219 $235,912 $272,913 $65,307
2024 $261,177 $253,173 $207,964 $8,004
2023 $238,123 $240,033 $199,264 $-1,910
2022 $329,452 $241,455 $315,218 $87,997
2021 $172,723 $233,458 $261,193 $-60,735
2020 $247,560 $233,720 $181,693 $13,840
2019 $205,999 $160,022 $159,298 $45,977
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