Ski and Snowboard Club Vail

EIN: 846038792 501(c)(3)

Vail, CO

Total Revenue
$9,747,526
Total Expenses
$9,756,067
Total Assets
$14,582,094
Net Assets
$10,531,488
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
CO
Principal Officer
Tiffany Hoversten
Phone
9704765119
Tax Period
2024-05-01 to 2025-04-30

Ski and Snowboard Club Vail, founded in 1964, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To provide youth the opportunity for character growth and excellence through athletics

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,721,926
Program Service Revenue $6,687,749
Investment Income $116,251
Other Revenue $221,600
TOTAL REVENUE $9,747,526

Expense Breakdown

Grants Paid $463,211
Salaries & Benefits $6,520,313
Fundraising Expenses $420,653
Program Expenses $7,430,403
Other Expenses $2,772,543
TOTAL EXPENSES $9,756,067

Year-over-Year Comparison

2024 2023 Change
Revenue $9,747,526 $8,519,170 +0.1%
Expenses $9,756,067 $9,376,230 +0.0%
Net Income $-8,541 $-857,060 -1.0%
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

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Governance

Voting Members
18
Independent Members
17
Employees
244
Volunteers
1015

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
7
$265,960
Total Directors
13
$198,257
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Hale Executive Director 0.00
$246,890 $29,873 $276,763
Brad Wall Alpine Program Director 0.00
Director Highest
$180,447 $17,810 $198,257
Tiffany Hoversten Chief Business Officer 0.00
Officer
$128,000 $21,364 $149,364
Dan Weiland Director of Staff Development 0.00
Highest
$123,307 $20,768 $144,075
Ian Dunlop U16 Head Coach 0.00
Highest
$117,507 $10,898 $128,405
Bryan Rooney Chief Operating Officer 0.00
Officer
$111,044 $5,552 $116,596
Mike Imhof Trustee 0.00
Director
$0 $0 $0
Dan Leever Trustee 0.00
Director
$0 $0 $0
Kaia Moritz Chairman 0.00
Officer Director
$0 $0 $0
Wade Hill Trustee 0.00
Director
$0 $0 $0
Balz Arrigoni Trustee 0.00
Director
$0 $0 $0
Amy Roberts Trustee 0.00
Officer Director
$0 $0 $0
Steve Bileca Trustee 0.00
Director
$0 $0 $0
Jennifer Mason Trustee 0.00
Director
$0 $0 $0
Steve Johnson Trustee 0.00
Director
$0 $0 $0
Glenn Davis Trustee 0.00
Director
$0 $0 $0
Carlos Trujillo Trustee 0.00
Director
$0 $0 $0
Courtney DePriest Trustee 0.00
Director
$0 $0 $0
Anne Kubik Secretary 0.00
Officer
$0 $0 $0
John Goss Treasurer 0.00
Officer
$0 $0 $0
Jeffrey Martz Vice Chairman 0.00
Officer
$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 $9,747,526 $9,756,067 $14,582,094 $-8,541
2024 $8,519,170 $9,376,230 $14,814,768 $-857,060
2023 $8,634,679 $9,227,786 $15,807,900 $-593,107
2022 $9,159,333 $8,535,210 $13,295,596 $624,123
2021 $8,417,080 $7,386,311 $11,986,996 $1,030,769
2020 $11,962,827 $7,275,948 $12,405,004 $4,686,879
2019 $8,148,736 $6,404,205 $6,468,687 $1,744,531
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