KILLINGTON MOUNTAIN FOUNDATION INC (EIN 825448142) - Form 990 Financial Analysis & Trantor Score

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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

2018

Legal Domicile

Principal Officer

CHRIS BIANCHI

Phone

8024225671

Tax Period

2023-01-01 to 2023-12-31

KILLINGTON MOUNTAIN FOUNDATION INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $698K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 19% operating margin.

Mission

THE "KILLINGTON WORLD CUP FOUNDATION" (KWCF) WAS CREATED TO BENEFIT LOCAL AND REGIONAL YOUTH DEVELOPMENT PROGRAMS, AND TO SUPPORT THE WOMEN'S WORLD CUP AT KILLINGTON. KWCF WILL PROVIDE GRANTS TO SUPPORT THE WINTER SPORTS INFRASTRUCTURE AND ACCESS TO WINTER SPORTS IN THE NORTHEAST, WITH THE GOAL OF CREATING LIFELONG PARTICIPANTS OF THE SPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $504,210

Program Service Revenue $194,058

Investment Income $0

Other Revenue $0

TOTAL REVENUE $698,268

Expense Breakdown

Grants Paid $321,128

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $555,758

Other Expenses $247,821

TOTAL EXPENSES $568,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$698,268	$509,900	+0.4%
Expenses	$568,949	$662,145	-0.1%
Net Income	$129,319	$-152,245	-1.8%

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

N/A

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP GROSS	PRESIDENT	2.00	Officer Director	$0	$0	$0
HARRY RYAN	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA HONE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES BIANCHI	DIRECTOR	2.00	Director	$0	$0	$0
LYNN BOYNTON	DIRECTOR	15.00	Officer	$40,000	$0	$40,000
CHRIS BIANCHI	BUSINESS MANAGER	2.00	Officer	$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
2024	No data	No data	No data	No data
2023	$698,268	$568,949	$592,476	$129,319
2022	$509,900	$662,145	$463,157	$-152,245
2021	$749,049	$271,551	$662,182	$477,498
2020	$121,594	$429,552	$140,098	$-307,958
2019	$1,091,583	$645,721	$446,482	$445,862

KILLINGTON MOUNTAIN FOUNDATION INC