Methow Valley Nordic Ski Education… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

Kevin Kolman

Phone

5099966000

Tax Period

2024-07-01 to 2025-06-30

Methow Valley Nordic Ski Educational Foundation, founded in 1998, is a small nonprofit in the Youth Development sector that reported $458K in total revenue in fiscal year 2024.

Mission

Educating cross country skiers, primarily youth

Program Service Accomplishments

Program 1

Expenses: $305,397 Revenue: $147,488

Instruction and training program. Provide young skiers with the opportunity to ski, train and prepare for races. Benefits 150 youth.

Program 2

Expenses: $91,163 Revenue: $18,118

Races and Events. Organizing races and events that are open to member skiers and the general public. Benefits 1417

Program 3

Expenses: $59,255 Revenue: $136,748

Instruction and training of coaches, adult volunteers & adult ski racers. 200 members

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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 $153,036

Program Service Revenue $302,354

Investment Income $2,931

Other Revenue $0

TOTAL REVENUE $458,321

Expense Breakdown

Grants Paid $4,504

Salaries & Benefits $251,108

Fundraising Expenses $0

Program Expenses $455,815

Other Expenses $203,178

TOTAL EXPENSES $458,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,321	$458,422	0.0%
Expenses	$458,790	$471,579	0.0%
Net Income	$-469	$-13,157	-1.0%

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

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

$40,020

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ara Swanson	President	1.00	Officer	$0	$0	$0
Jennifer Lewis	Vice President	1.00	Officer	$0	$0	$0
Ben Johns	Secretary	1.00	Officer	$0	$0	$0
Kevin Kolman	Treasurer	1.00	Officer	$0	$0	$0
Walt Burt	Director	1.00	Director	$0	$0	$0
Robert Ingman	Director	1.00	Director	$0	$0	$0
Owen Rice	Director	1.00	Director	$0	$0	$0
Heidi Durham	Director	1.00	Director	$0	$0	$0
Justine Lucia	Executive Director	20.00	Key Emp	$11,897	$0	$11,897
Alison E Naney	Executive Director	20.00	Key Emp	$28,123	$0	$28,123

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	$458,321	$458,790	$300,665	$-469
2024	$458,422	$471,579	$286,401	$-13,157
2023	$399,727	$437,510	$293,750	$-37,783
2022	$343,469	$265,964	$339,902	$77,505
2021	$218,440	$223,002	$261,191	$-4,562
2020	$346,352	$317,531	$251,468	$28,821
2019	$306,796	$308,751	$222,122	$-1,955

Methow Valley Nordic Ski Educational Foundation