STEAMBOAT SPRINGS WINTER SPORTS CLUB INC (EIN 840395500) - 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

1949

Legal Domicile

Phone

9708790695

Tax Period

2024-05-01 to 2025-04-30

STEAMBOAT SPRINGS WINTER SPORTS CLUB INC, founded in 1949, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To create champions on and off the mountain by developing life skills and providing growth opportunities through participation in sports.

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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 $2,233,573

Program Service Revenue $4,752,201

Investment Income $16,092

Other Revenue $46,584

TOTAL REVENUE $7,048,450

Expense Breakdown

Grants Paid $612,972

Salaries & Benefits $5,132,541

Fundraising Expenses $142,024

Program Expenses $6,275,835

Other Expenses $1,383,422

TOTAL EXPENSES $7,128,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,048,450	$6,288,163	+0.1%
Expenses	$7,128,935	$6,409,091	+0.1%
Net Income	$-80,485	$-120,928	-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

172

Volunteers

699

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

$228,644

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN KRILL	Executive Dir.	35.00	Officer	$226,844	$1,800	$228,644
JONATHAN NOLTING	EMPLOYEE	40.00		$136,427	$0	$136,427
TYLER SHEPHERD	EMPLOYEE	40.00		$135,667	$0	$135,667
DAVID STEWART	EMPLOYEE	40.00		$115,337	$0	$115,337
ELLEN CAMPBELL	EMPLOYEE	5.00		$114,354	$0	$114,354
BLAIR SEYMOUR	EMPLOYEE	40.00		$106,121	$0	$106,121
TRAVIS MAYER	President	1.00	Officer Director	$0	$0	$0
DANIELLE MCLARNON	Treasurer	0.50	Officer Director	$0	$0	$0
AMY COOK-OLSON	Secretary	0.50	Officer Director	$0	$0	$0
DAVID BALDINGER	Director	0.50	Director	$0	$0	$0
ROB MITCHELL	Director	0.50	Director	$0	$0	$0
DAN GILCHRIST	Director	0.50	Director	$0	$0	$0
ROGER PERRICONE	Director	0.50	Director	$0	$0	$0
JIM SCHNEIDER	Director	0.50	Director	$0	$0	$0
BLAISE CARRIG	Director	0.50	Director	$0	$0	$0
TODD GIVNISH	Director	0.50	Director	$0	$0	$0
LAURA CRAIG	Director	0.50	Director	$0	$0	$0
WILLIS WODNIK	Director	0.50	Director	$0	$0	$0
RYAN SHORTER	Director	0.50	Director	$0	$0	$0
ASHLEY DIEBOLD	Director	0.50	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	$7,048,450	$7,128,935	$1,456,537	$-80,485
2024	$6,288,163	$6,409,091	$1,806,369	$-120,928
2023	$6,061,360	$6,114,646	$1,747,221	$-53,286
2022	$5,975,021	$5,972,457	$1,668,476	$2,564
2021	$5,437,436	$5,304,830	$1,564,054	$132,606
2020	$4,364,225	$4,439,234	$1,800,165	$-75,009
2019	$4,469,340	$4,515,726	$1,603,128	$-46,386
2018	$3,956,529	$3,923,130	$1,821,181	$33,399

STEAMBOAT SPRINGS WINTER SPORTS CLUB INC