WINTER PARK RECREATIONAL ASSOCIATI… - Form 990 Financial Data

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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

1950

Legal Domicile

Principal Officer

RONALD WARREN

Phone

3038393509

Tax Period

2024-08-01 to 2025-07-31

WINTER PARK RECREATIONAL ASSOCIATION, founded in 1950, is a community nonprofit in the Public & Societal Benefit sector that reported $6.5M in total revenue in fiscal year 2024. Expenses of $6.1M left a modest 6% surplus.

Mission

TO LESSEN BURDEN ON CITY AND COUNTY OF DENVER BY ACTING AS AN AGENT OF THE CITY WITH RESPECT TO THE WINTER PARK RESORT.

Program Service Accomplishments

Program 1

Expenses: $6,013,784 Revenue: $6,465,884

CONTINUE TO FACILITATE THE OPERATION OF THE WINTER PARK SKI AREA TO BENEFIT THE CITY AND COUNTY OF DENVER.

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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 $6,465,884

Investment Income $23,261

Other Revenue $730

TOTAL REVENUE $6,489,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,216

Fundraising Expenses $0

Program Expenses $6,013,784

Other Expenses $6,049,292

TOTAL EXPENSES $6,131,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,489,875	$6,241,357	+0.0%
Expenses	$6,131,508	$5,900,944	+0.0%
Net Income	$358,367	$340,413	+0.1%

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

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

$70,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA SHEARER	PRESIDENT	2.00	Officer Director	$0	$0	$0
FERD BELZ THRU 122224	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICIA GAGE	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
EVAN DREYER	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES H WOOLLEY II	DIRECTOR	2.00	Director	$0	$0	$0
HAPPY HAYNES	DIRECTOR	2.00	Officer Director	$0	$0	$0
RONALD WARREN	TREASURER	2.00	Officer	$16,936	$0	$16,936
ELIZABETH ORR	SECRETARY	2.00	Officer	$53,872	$0	$53,872

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	$6,489,875	$6,131,508	$19,506,133	$358,367
2024	$6,241,357	$5,900,944	$19,148,003	$340,413
2023	$6,238,202	$5,913,883	$18,797,967	$324,319
2022	$4,398,386	$3,841,430	$18,475,736	$556,956
2021	$4,775,163	$4,382,707	$19,616,662	$392,456
2020	$4,788,347	$4,428,387	$19,230,381	$359,960
2019	$4,827,852	$4,437,016	$18,864,819	$390,836
2018	$4,583,921	$4,186,067	$18,472,667	$397,854

WINTER PARK RECREATIONAL ASSOCIATION