Cooper Hill Ski Area Inc (EIN 840373984) - 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

1943

Legal Domicile

Phone

7194862277

Tax Period

2024-06-01 to 2025-05-31

Cooper Hill Ski Area Inc, founded in 1943, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Expenses of $6.1M left a modest 15% surplus.

Mission

Recreational ski area operations

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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 $0

Program Service Revenue $6,197,749

Investment Income $266,166

Other Revenue $684,726

TOTAL REVENUE $7,148,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,514,754

Fundraising Expenses $0

Program Expenses $4,723,179

Other Expenses $2,563,362

TOTAL EXPENSES $6,078,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,148,641	$6,765,172	+0.1%
Expenses	$6,078,116	$5,644,979	+0.1%
Net Income	$1,070,525	$1,120,193	0.0%

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

279

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

$322,187

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Torsell	President and CEO	40.00	Officer	$202,571	$0	$202,571
Tim Kerrigan	Senior Vice President Maintenance	40.00	Officer	$119,616	$0	$119,616
John Clapper	Chairman	2.00	Officer Director	$0	$0	$0
Jane Harelson	Vice Chairman	1.00	Officer Director	$0	$0	$0
Ron Yudnich	Director	1.00	Director	$0	$0	$0
Jerry Andrew	Director	1.00	Director	$0	$0	$0
Patti Nagel	Director	1.00	Director	$0	$0	$0
Greg Teter	Treasurer	1.00	Director	$0	$0	$0
Shannon Grant	Secretary	2.00	Officer Director	$0	$0	$0
Scott Adams	Director	1.00	Director	$0	$0	$0
Bob Casey	Director	1.00	Director	$0	$0	$0
Karen Savoy	Vice President Base Area Services	40.00	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
2025	$7,148,641	$6,078,116	$10,486,045	$1,070,525
2024	$6,765,172	$5,644,979	$9,449,663	$1,120,193
2023	$6,513,108	$5,524,226	$8,023,731	$988,882
2022	$5,855,683	$4,961,485	$7,003,868	$894,198
2021	$5,681,456	$4,080,371	$6,008,699	$1,601,085
2020	$3,975,277	$5,647,643	$1,676,653	$-1,672,366
2019	$4,588,366	$3,730,206	$3,337,368	$858,160
2018	$3,873,799	$3,155,116	$2,471,002	$718,683

Cooper Hill Ski Area Inc