PARK CITY SKI EDUCATION FOUNDATION

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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

1980

Legal Domicile

Principal Officer

JON ERIC GREENE

Phone

4356498749

Tax Period

2024-06-01 to 2025-05-31

PARK CITY SKI EDUCATION FOUNDATION, founded in 1980, is a small nonprofit that reported $131K in total revenue in fiscal year 2024. The organization ran a surplus of $72K, a strong 55% operating margin.

Mission

TO PROVIDE ALPINE SKI RACING YOUTH WITH AN ENVIRONMENT OF EDUCATION, COMMUNICATION AND TEAMWORK, WHICH EMPOWERS EACH ATHLETE TO REACH THEIR ATHLETIC, PERSONAL AND ACADEMIC POTENTIAL DURING AND BEYOND THEIR PARK CITY SKI TEAM EXPERIENCE.

Program Service Accomplishments

Program 1

Expenses: $58,307 Revenue: $124,000

IN FISCAL YEAR 2025, WE SUPPORTED THE PARK CITY SKI AND SNOWBOARD (PCSS) WITH THE CONTINUED GROWTH OF THEIR PROGRAM, WITH A SPECIFIC EMPHASIS ON THE ALPINE DIVISION. WE ASSISTED THE PROGRAM IN...

IN FISCAL YEAR 2025, WE SUPPORTED THE PARK CITY SKI AND SNOWBOARD (PCSS) WITH THE CONTINUED GROWTH OF THEIR PROGRAM, WITH A SPECIFIC EMPHASIS ON THE ALPINE DIVISION. WE ASSISTED THE PROGRAM IN UPGRADING THEIR COMPETITION VENUE WITH A DONATION OF 30K TOWARDS ALPINE RACING FACILITIES. PCSEF ALSO AWARDED 13,500 IN SCHOLARSHIP AWARDS THIS YEAR TO FIVE PCSS ALPINE ATHLETES.

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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 $6,500

Program Service Revenue $124,000

Investment Income $256

Other Revenue $0

TOTAL REVENUE $130,756

Expense Breakdown

Grants Paid $13,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,307

Other Expenses $44,807

TOTAL EXPENSES $58,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,756	$129,050	+0.0%
Expenses	$58,307	$228,179	-0.7%
Net Income	$72,449	$-99,129	-1.7%

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
KRISTI CUMMING	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JON ERIC GREENE	PRESIDENT	3.00	Officer Director	$0	$0	$0
CRAIG HOGGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENT NIXON	TREASURER	3.00	Officer Director	$0	$0	$0
BRODIE POLLARD	BOARD MEMBER	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	$130,756	$58,307	$458,456	$72,449
2024	$129,050	$228,179	$443,861	$-99,129
2023	$127,543	$116,911	$574,644	$10,632
2022	$138,443	$1,111,356	$594,673	$-972,913
2021	$56,103	$88,027	$579,098	$-31,924
2020	$55,641	$143,800	$643,033	$-88,159
2019	$95,442	$130,323	$764,862	$-34,881
2018	$1,320,749	$1,453,196	$834,725	$-132,447