SCHUSSBAUMER SKI CLUB INC (EIN 846058645) - 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

1962

Legal Domicile

Principal Officer

TODD BALDINI

Phone

3035141609

Tax Period

2024-05-01 to 2025-04-30

SCHUSSBAUMER SKI CLUB INC, founded in 1962, is a small nonprofit that reported $151K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $35K, a strong 23% operating margin.

Mission

PROMOTE SKIING & RECREATIONAL ACTIVITIES FOR MEMBERS

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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 $102,465

Program Service Revenue $27,743

Investment Income $20,362

Other Revenue $0

TOTAL REVENUE $150,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $115,733

TOTAL EXPENSES $115,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,570	$129,462	+0.2%
Expenses	$115,733	$104,494	+0.1%
Net Income	$34,837	$24,968	+0.4%

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

N/A

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
KARINA SIMONS	CHALET MGR	5.00	Director	$0	$0	$0
JAY KITA	BLDG COORD.	8.00	Director	$0	$0	$0
JASON VASTOLA	CURRENT MEMBER COORDINATOR	6.00	Director	$0	$0	$0
KATIE PEDERSEN	NEW MEMBERSHIP COORDINATOR	6.00	Director	$0	$0	$0
VALERIE BLANCHENAY	COMMUNICATIONS COORDINATOR	5.00	Director	$0	$0	$0
SCOTT GRAY	SOCIAL COORDINATOR	5.00	Director	$0	$0	$0
JACK HAN	WEBMASTER	4.00	Director	$0	$0	$0
TODD BALDINI	PRESIDENT	10.00	Officer	$0	$0	$0
DON FITZMAURICE	VICE-PRESIDENT	5.00	Officer	$0	$0	$0
TIM TOUGAS	TREASURER	8.00	Officer	$0	$0	$0
KAREN SULLIVAN	SECRETARY	5.00	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	$150,570	$115,733	$836,591	$34,837
2024	$129,462	$104,494	$797,694	$24,968
2023	$110,867	$95,408	$772,726	$15,459
2022	$82,683	$74,481	$757,267	$8,202
2021	$80,550	$67,071	$749,065	$13,479
2020	$115,716	$86,934	$735,428	$28,782
2019	$114,659	$91,079	$708,853	$23,580
2018	$111,417	$89,335	$685,273	$22,082

SCHUSSBAUMER SKI CLUB INC