TEAM BRECKENRIDGE SPORTS CLUB INC (EIN 841561722) - 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

2000

Legal Domicile

Principal Officer

DAVID BIBILONI

Phone

9703066277

Tax Period

2024-07-01 to 2025-06-30

TEAM BRECKENRIDGE SPORTS CLUB INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $616K in total revenue in fiscal year 2024. Expenses of $685K exceeded revenue, resulting in a 11% operating deficit.

Mission

IT IS OUR MISSION TO PROVIDE THIS COMMUNITY WITH AN ATHLETIC ENVIRONMENT THAT ALLOWS EACH ATHLETE TO REACH THEIR POTENTIAL AND PURSUE THEIR LIFE'S GOALS THROUGH THROUGH SNOW 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 $115,987

Program Service Revenue $464,901

Investment Income $5,082

Other Revenue $30,496

TOTAL REVENUE $616,466

Expense Breakdown

Grants Paid $35,571

Salaries & Benefits $523,992

Fundraising Expenses $5,261

Program Expenses $590,044

Other Expenses $125,452

TOTAL EXPENSES $685,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$616,466	$619,421	0.0%
Expenses	$685,015	$576,521	+0.2%
Net Income	$-68,549	$42,900	-2.6%

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

$25,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BIBILONI	EXECUTIVE DI	20.00	Officer	$25,962	$0	$25,962
JENNY STAFFORD	PRESIDENT	10.00	Officer Director	$0	$0	$0
REED OWENS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHELSEA ROTH	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN SULLIVAN	TREASURER	2.00	Officer Director	$0	$0	$0
CRAIG CAMPBELL	MEMBER AT LA	1.00	Director	$0	$0	$0
NOAH HOPKINS	MEMBER AT LA	1.00	Director	$0	$0	$0
HOLLYANNA BATES	MEMBER AT LA	1.00	Director	$0	$0	$0
KATE GUELDEMEISTER	MEMBER AT LA	1.00	Director	$0	$0	$0
KRISTIN RYDER	MEMBER AT LA	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	$616,466	$685,015	$231,130	$-68,549
2024	$619,421	$576,521	$297,665	$42,900
2023	$609,583	$600,173	$254,539	$9,410
2022	$589,030	$508,879	$239,377	$80,151
2020	$464,357	$461,562	$135,746	$2,795
2019	$519,037	$502,658	$64,631	$16,379

TEAM BRECKENRIDGE SPORTS CLUB INC