Telluride Nordic AssociationInc

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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

1990

Legal Domicile

Principal Officer

Eric Trommer

Phone

9707281144

Tax Period

2024-09-01 to 2025-08-31

Telluride Nordic AssociationInc, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $268K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $329K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE TELLURIDE NORDIC ASSOCIATION PROVIDES EQUIPMENT AND LABOR TO DEVELOP AND MAINTAIN NORDIC TRAILS IN THE WINTER MONTHS. TNA ALSO RUNS A NORDIC CENTER THAT PROVIDES NORDIC EQUIPMENT FOR RENT AND SALE AND NORDIC LESSONS AND TOURS.

Program Service Accomplishments

Program 1

Expenses: $147,271

TNA PROVIDES EQUIPMENT AND LABOR TO DEVELOP AND MAINTAIN NORDIC SKI TRAILS AT THREE LOCATIONS IN THE TELLURIDE REGION DURING THE WINTER SEASON. OUR SKI VENTRUES ARE FREE AND DONATIONS BASED.

Program 2

Expenses: $114,862 Revenue: $107,559

TELLURDIE NORDIC ASSOCIATION (TNA) OPERATES A NORDIC CENTER WHICH PROVIDES NORDIC SKI LESSONS. SKI AND ICE SKATING RENTALS AND TOURS TO THE GENERAL PUBLIC.

Program 3

Expenses: $25,257 Revenue: $2,602

TNA ORGANIZES AND ANNUAL NORDIC SKI RACE AND NORDIC SKI SWAP EACH YEAR. ALSO TNA FUNDS AND MAINTAINS A JUNIOR NORDIC PROGRAM FOR YOUTHS IN THE AREA.

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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 $147,579

Program Service Revenue $120,285

Investment Income $0

Other Revenue $0

TOTAL REVENUE $267,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,685

Fundraising Expenses $0

Program Expenses $287,390

Other Expenses $228,688

TOTAL EXPENSES $329,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,864	$421,458	-0.4%
Expenses	$329,373	$314,064	+0.0%
Net Income	$-61,509	$107,394	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Trommer	President	3.00	Officer Director	$0	$0	$0
Bill DeAlva	Treasurer	3.00	Officer Director	$0	$0	$0
Lois Major	BOD Member	1.00	Director	$0	$0	$0
Mark Campbell	BOD Member	1.00	Director	$0	$0	$0
Kirsten Horning	BOD Member	1.00	Director	$0	$0	$0
Hill Hastings	BOD 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	$267,864	$329,373	$146,413	$-61,509
2024	$421,458	$314,064	$208,243	$107,394
2023	$236,867	$262,844	$101,087	$-25,977
2022	$272,954	$228,415	$127,064	$44,539
2021	$266,189	$335,522	$82,525	$-69,333