BROADMOOR SKATING CLUB INC

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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

1948

Legal Domicile

Principal Officer

Kyle Meetze

Phone

6179978268

Tax Period

2025-01-01 to 2025-12-31

BROADMOOR SKATING CLUB INC, founded in 1948, is a small nonprofit in the Recreation & Sports sector that reported $497K in total revenue in fiscal year 2025. Revenue surged 198% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 35% operating margin.

Mission

Enable skaters to compete at regional through international figure skating competitions. Provide compeitions and practice sessions to allow amateur competitors to become proficient in figure skating

Program Service Accomplishments

Program 1

Expenses: $3,378 Revenue: $5,463

Testing and Fire & Ice Exhibitions

Program 2

Expenses: $104,962 Revenue: $90,696

Broadmoor Open Skating Competition

Program 3

Expenses: $174,643 Revenue: $377,379

Hosted US Excel National Competition - Expenses exclude amount paid to USFS that was paid in 2026

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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 (2025)

Revenue Breakdown

Contributions & Grants $21,480

Program Service Revenue $473,538

Investment Income $637

Other Revenue $903

TOTAL REVENUE $496,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $307,551

Other Expenses $324,794

TOTAL EXPENSES $324,794

Year-over-Year Comparison

	2025	2024	Change
Revenue	$496,558	$166,667	+2.0%
Expenses	$324,794	$168,792	+0.9%
Net Income	$171,764	$-2,125	-81.8%

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

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
David Hamula	Director	1	Director	$0	$0	$0
Stephanie Kuban	Director	2	Director	$0	$0	$0
Alex Barnsbee	Director	2	Director	$0	$0	$0
Gerald Spencer	Director	1	Director	$0	$0	$0
Norma Herrera Chavez	Director	1	Director	$0	$0	$0
Megan Bryant	Director	2	Director	$0	$0	$0
Sarah Millane	Secretary	1	Officer Director	$0	$0	$0
Kyle Meetze	Treasurer	5	Officer Director	$0	$0	$0
Janna Blanter	Vice President	4	Officer Director	$0	$0	$0
Kim Hennessy	President	1	Officer 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	$496,558	$324,794	$895,814	$171,764
2024	$166,667	$168,792	$660,876	$-2,125
2023	$256,469	$183,910	$588,382	$72,559
2022	$221,484	$243,929	$464,434	$-22,445
2021	$190,462	$183,571	$574,384	$6,891
2020	$51,350	$79,710	$515,787	$-28,360
2019	$394,580	$325,214	$481,579	$69,366
2018	$253,998	$299,144	$412,213	$-45,146