LAKE CHELAN SKI CLUB

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

CHELAN, WA

Total Revenue
$196,750
Total Expenses
$147,217
Total Assets
$368,221
Net Assets
$363,475
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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
2024-11-01 to 2025-10-31

LAKE CHELAN SKI CLUB, founded in 1955, is a small nonprofit in the Recreation & Sports sector that reported $197K in total revenue in fiscal year 2024. Revenue surged 209% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 25% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $145,888 Revenue: $172,431

THE ORGANIZATION PROVIDES LOW COST WINTER RECREATION TO THE PEOPLE IN THE LAKE CHELAN AREA. RECREATION PROVIDED INCLUDES SKIING, SNOWBOARDING AND SLEDDING (TUBING). LESSONS FOR THESE ACTIVITIES ARE...

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THE ORGANIZATION PROVIDES LOW COST WINTER RECREATION TO THE PEOPLE IN THE LAKE CHELAN AREA. RECREATION PROVIDED INCLUDES SKIING, SNOWBOARDING AND SLEDDING (TUBING). LESSONS FOR THESE ACTIVITIES ARE ALSO OFFERED.

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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 $24,290
Program Service Revenue $172,431
Investment Income $29
Other Revenue $0
TOTAL REVENUE $196,750

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,057
Fundraising Expenses $0
Program Expenses $145,888
Other Expenses $61,160
TOTAL EXPENSES $147,217

Year-over-Year Comparison

2024 2023 Change
Revenue $196,750 $63,609 +2.1%
Expenses $147,217 $113,333 +0.3%
Net Income $49,533 $-49,724 -2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
6
Employees
36
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
MARTY COCHRAN VICE PRESIDENT 20.00
Officer Director
$0 $0 $0
JANEL LYMAN SECRETARY 20.00
Officer Director
$0 $0 $0
TRENT LYMAN TREASURER 20.00
Officer 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
BOB FLICK DIRECTOR 1.00
Director
$0 $0 $0
COLE COCHRAN 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
2025 $196,750 $147,217 $368,221 $49,533
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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