KOMO KULSHAN SKI CLUB

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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

2005

Legal Domicile

Phone

3607392648

Tax Period

2023-07-01 to 2024-06-30

KOMO KULSHAN SKI CLUB, founded in 2005, is a micro nonprofit in the Recreation & Sports sector that reported $38K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $35K left a modest 8% surplus.

Mission

KKSC IS DEDICATED TO PROMOTING THE DEVELOPMENT OF INTELLECTUAL AND EMOTIONAL MATURITY, ORGANIZATIONAL SKILLS AND LIFELONG HABITS OF PHYSICAL HEALTH AMOUNG AREA YOUTH AND ADULTS THROUGH SKI COMPETITION, FAMILY SKIING AND RELATED SNOWSPORT ACTIVITES.WE TRAIN RACER DEVELOPMENT PROGRAM MEMBERS (FORMERLY RACE TEAM) TO BECOME JUNIOR COACHES AND EVENTUALLY FULL-TIME COACHES AND INSTRUCTORS

Program Service Accomplishments

Program 1

Expenses: $16,253 Revenue: $2,750

THE KOMO KULSHAN SKI CLUB SCHOLARSHIP PROGRAM PAID PROGRAM COSTS FOR AREA YOUTH TO PARTICIPATE IN ACTIVITIES THAT FURTHERED THE EXEMPT PURPOSE OF THE KOMO KULSHAN SKI CLUB AND WHICH THE PARTICPANTS WOULD NOT HAVE BEEN ABLE TO AFFORD WITHOUT THIS SUPPORT. THE PROGRAMS FOR WHICH THESE YOUTH RECEIVED SUPPORT INCLUDED ADAPTIVE LESSONS, SKI LESSONS, SNOWBOARD LESSONS, RACER DEVELOPMENT PROGRAMS THROUGHOUT WHATCOM AND SKAGIT COUNTIES. WE COVERED 32 RECIPENTS THIS PAST SEASON.

Program 2

Expenses: $4,886 Revenue: $1,880

THE KKSC WINTER RIDE PROGRAM IS A FOUR WEEK SKI AND SNOWBOARD PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. THE WINDER RIDE PROGRAM WAS ESTABLISHED OVER 50 YEARS AGO AT MT BAKER SKI AREA. IN AUG 2016, KKSC TOOK OVER MANAGING THE PROGRAM FOR THE BELLINGHAM SCHOOL DISTRICT AND YOUTH LIVING IN BELLINGHAM SCHOOL DISTRICT BY ARRANGING TRANSPORTATION TO AND FROM THE MOUNTAIN FOR 4 WEEKS.

Program 3

Expenses: $3,329 Revenue: $2,026

KOMO KULSHAN SKI CLUB WAS ABLE TO HOST ITS ANNUAL SKI RACE, CALLED THE RAVEN'S EDGE DUAL SLALOM, AT THE MT BAKER SKI AREA IN APRIL 2024. THE EVENT PROMOTES THE EXEMPT PURPOSE OF THE CLUB BY REQUIRING OF ITS PARTICIPANTS TO USE INTELLECUAL AND EMOTIONAL MATURITY, ORGANIZATIONAL SKILLS AND PHYSICAL HEALTH. WE WILL HOST THIS EVENT IN 2025.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,750

Program Service Revenue $3,906

Investment Income $931

Other Revenue $29,944

TOTAL REVENUE $37,531

Expense Breakdown

Grants Paid $16,253

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,468

Other Expenses $18,260

TOTAL EXPENSES $34,513

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,531	$43,485	-0.1%
Expenses	$34,513	$31,743	+0.1%
Net Income	$3,018	$11,742	-0.7%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
MARY BAILEY	Director	Director	$0	$0	$0
SWAN BENDER	Treasurer	Director	$0	$0	$0
JEFF MOSIER	Director	Director	$0	$0	$0
BRITTA NELSON	Director	Director	$0	$0	$0
TOM PULVER	Director	Director	$0	$0	$0
KURT NABBEFELD	Vice President	Director	$0	$0	$0
SHANE KELLING	President & CEO	Director	$0	$0	$0
LORI CHRISTENSEN	Secretary	Director	$0	$0	$0
DAN BAILEY	Director	Director	$0	$0	$0
SUMMER STONER	Director	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	No data	No data	No data	No data
2024	$37,531	$34,513	$108,611	$3,018
2023	$43,485	$31,743	$104,147	$11,742
2022	$36,058	$22,268	$96,943	$13,790
2021	$1,880	$13,399	$83,524	$-11,519
2020	$71,230	$53,382	$92,742	$17,848
2019	$68,002	$57,098	$72,599	$10,904