LAKE CHELAN SKI CLUB

EIN: 910778788 501(c)(3) Recreation & Sports

CHELAN, WA

Total Revenue
$63,609
Total Expenses
$113,333
Total Assets
$318,030
Net Assets
$313,942
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
WA
Principal Officer
TRAVIS SCHOENWALD
Phone
5096704193
Tax Period
2023-11-01 to 2024-10-31

LAKE CHELAN SKI CLUB, founded in 1955, is a micro nonprofit in the Recreation & Sports sector that reported $64K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $113K exceeded revenue, resulting in a 78% operating deficit.

Mission

THE ORGANIZATION PROVIDES LOW COST WINTER RECREATION TO THE PEOPLE IN THE LAKE CHELAN AREA. THE FACILITY SERVES BETWEEN 2,000 AND 3,000 INDIVIDUALS ANNUALLY. THE ACTIVITIES PROVIDED ARE SKIING, SNOWBOARDING AND SLEDDING, (TUBING). LESSONS FOR THESE ACTIVITIES ARE ALSO OFFERED. THE ORGANIZATION ALSO TEACHES SCHOOL AGE YOUTH TO BE SKI INSTRUCTORS SO THAT THEY CAN TEACH WHILE STILL ATTENDING COLLEGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $21,201
Program Service Revenue $42,375
Investment Income $33
Other Revenue $0
TOTAL REVENUE $63,609

Expense Breakdown

Grants Paid $0
Salaries & Benefits $45,047
Fundraising Expenses $0
Program Expenses $112,105
Other Expenses $68,286
TOTAL EXPENSES $113,333

Year-over-Year Comparison

2023 2022 Change
Revenue $63,609 $248,975 -0.7%
Expenses $113,333 $178,524 -0.4%
Net Income $-49,724 $70,451 -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

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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
10
Independent Members
6
Employees
37
Volunteers
10

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVIS SCHOENWALD PRESIDENT 20.00
Officer Director
$0 $0 $0
BOB FLICK VICE PRESIDENT 20.00
Officer Director
$0 $0 $0
COLE COCHRAN SECRETARY 20.00
Officer Director
$0 $0 $0
JANEL LYMAN TREASURER 20.00
Officer Director
$0 $0 $0
MARTY COCHRAN DIRECTOR 1.00
Director
$0 $0 $0
TRENT LYMAN DIRECTOR 1.00
Director
$0 $0 $0
LUCAS GREEN DIRECTOR 1.00
Director
$0 $0 $0
ZACK SELL DIRECTOR 1.00
Director
$0 $0 $0
RYAN COFFELL DIRECTOR 1.00
Director
$0 $0 $0
BILL SCOTT DIRECTOR 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
2024 $63,609 $113,333 $318,030 $-49,724
2023 $248,975 $178,524 $373,783 $70,451
2022 $141,444 $137,081 $294,838 $4,363
2021 $234,825 $117,757 $313,066 $117,068
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