SKP CO-OP RETREAT OF NM (EIN 850319096) - 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

1983

Legal Domicile

Phone

5754572303

Tax Period

2024-01-01 to 2024-12-31

SKP CO-OP RETREAT OF NM, founded in 1983, is a small nonprofit that reported $282K in total revenue in fiscal year 2024. Expenses of $251K left a modest 11% surplus.

Mission

PROVIDE HIGHER QUALITY OF RV LIVING AT A LOWER COST

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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 $26

Program Service Revenue $271,061

Investment Income $8,968

Other Revenue $2,413

TOTAL REVENUE $282,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,884

Fundraising Expenses $0

Other Expenses $202,332

TOTAL EXPENSES $251,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,468	$288,419	0.0%
Expenses	$251,216	$278,285	-0.1%
Net Income	$31,252	$10,134	+2.1%

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
MARION BRAUM	PRESIDENT	10.00	Officer Director	$0	$0	$0
MATT MATTESON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ERNEST GANT	TREASURER	10.00	Officer Director	$0	$0	$0
JOHN LIVESAY	SECRETARY	10.00	Officer Director	$0	$0	$0
CHARLES WATKINS	DIRECTOR	5.00	Director	$0	$0	$0
BOB WATTS	DIRECTOR	5.00	Director	$0	$0	$0
JO ANN LININGER	DIRECTOR	5.00	Director	$0	$0	$0
ROB LEVIN	DIRECTOR	5.00	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
2024	$282,468	$251,216	$815,425	$31,252
2023	$288,419	$278,285	$770,279	$10,134
2022	$303,496	$259,043	$772,770	$44,453
2021	$261,808	$251,985	$729,503	$9,823
2020	$311,054	$255,926	$721,845	$55,128
2019	$292,945	$344,359	$674,368	$-51,414

SKP CO-OP RETREAT OF NM