MT ASHLAND ASSOCIATION

EIN: 931090285 501(c)(3) Youth Development

ASHLAND, OR

Total Revenue
$6,195,178
Total Expenses
$4,172,573
Total Assets
$10,326,073
Net Assets
$8,145,876
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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
1992
Legal Domicile
OR
Principal Officer
MARY SMELCER
Phone
5414822897
Tax Period
2023-07-01 to 2024-06-30

MT ASHLAND ASSOCIATION, founded in 1992, is a community nonprofit in the Youth Development sector that reported $6.2M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 33% operating margin.

Mission

IS TO PROVIDE AND PROMOTE A HEALTHY QUALITY EXPERIENCE IN AN ALPINE ENVIRONMENT WHILE REMAINING A VALUED COMMUNITY RESOURCE THAT PROVIDES RECREATIONAL, EDUCATIONAL, AND ECONOMIC OPPORTUNITIES FOR FUTURE GENERATIONS.

Program Service Accomplishments

Program 1
Expenses: $3,519,334 Revenue: $2,924,345

EDUCATIONAL PROGRAMS TO RESIDENTS OF SOUTHERN OREGON AND NORTHERN CALIFORNIA THROUGH THE OPERATION OF THE MT. ASHLAND SKI AREA. MT. ASHLAND PRIDES ITSELF ON BEING AFFORDABLE TO FAMILIES AND YOUTH AND...

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EDUCATIONAL PROGRAMS TO RESIDENTS OF SOUTHERN OREGON AND NORTHERN CALIFORNIA THROUGH THE OPERATION OF THE MT. ASHLAND SKI AREA. MT. ASHLAND PRIDES ITSELF ON BEING AFFORDABLE TO FAMILIES AND YOUTH AND IS HOST TO AN AVERAGE OF OVER 95,000 SKIER VISITS PER SEASON. OVER 1,100 YOUTH PARTICIPATE IN MT. ASHLANDS AFTER-SCHOOL PROGRAMS. THE ASSOCIATION PROVIDES AND CONTINUES TO DEVELOP NEW WAYS TO CONTRIBUTE TO OUR YOUTH AND MANY EDUCATIONAL PROGRAMS AND RELATED BENEFITS TO THE COMMUNITIES WE SERVE. THE ASSOCIATION EXPECTS TO CONTINUE THE FOLLOWING PROGRAMS AND EXPAND ON THE EDUCATIONAL AWARENESS PROGRAMS OF AFTER SCHOOL YOUTH SKI AND SNOWBOARD, SKI/SNOWBOARD SCHOOL, KIDS CLUB, MOUNTAIN GEOLOGY/SNOW SCIENCE AND ENVIRONMENTAL/YOUTH SUMMER SERVICE.

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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 $2,808,377
Program Service Revenue $2,924,345
Investment Income $166,028
Other Revenue $296,428
TOTAL REVENUE $6,195,178

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,306,902
Fundraising Expenses $123,851
Program Expenses $3,519,334
Other Expenses $1,865,671
TOTAL EXPENSES $4,172,573

Year-over-Year Comparison

2023 2022 Change
Revenue $6,195,178 $4,076,934 +0.5%
Expenses $4,172,573 $3,947,205 +0.1%
Net Income $2,022,605 $129,729 +14.6%
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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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
302
Volunteers
42

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
6
$112,889
Total Directors
16
$112,889
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW GAST GENERAL MANA 45.00
Officer Director
$112,889 $0 $112,889
MARY SMELCER PRESIDENT 2.50
Officer Director
$0 $0 $0
ADAM REISS VICE-PRESIDE 0.75
Officer Director
$0 $0 $0
VALRI WILLIAMS TREASURER 3.50
Officer Director
$0 $0 $0
ANNE JENKINS SECRETARY 0.75
Officer Director
$0 $0 $0
CURT BURRILL PAST PRESIDE 0.75
Officer Director
$0 $0 $0
BRIAN DUNAGAN DIRECTOR 0.75
Director
$0 $0 $0
RILEY MACGRAW DIRECTOR 0.75
Director
$0 $0 $0
ALLEN PURDY DIRECTOR 0.75
Director
$0 $0 $0
RAY MALLETTE DIRECTOR 0.75
Director
$0 $0 $0
BLAIR MOODY DIRECTOR 0.75
Director
$0 $0 $0
JEB REID DIRECTOR 0.75
Director
$0 $0 $0
KATHARINE CATO DIRECTOR 0.75
Director
$0 $0 $0
TRIPP ANDROY DIRECTOR 0.75
Director
$0 $0 $0
ANNETTE BATZER DIRECTOR 0.75
Director
$0 $0 $0
MATTHEW BERNARD DIRECTOR 0.75
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 $6,195,178 $4,172,573 $10,326,073 $2,022,605
2023 $4,076,934 $3,947,205 $7,062,238 $129,729
2022 $4,052,361 $3,100,029 $6,770,201 $952,332
2021 $3,156,114 $2,414,632 $5,826,565 $741,482
2020 $2,875,200 $2,656,927 $4,932,010 $218,273
2019 $2,907,555 $2,559,095 $4,646,185 $348,460
2018 $2,060,713 $1,878,490 $4,228,431 $182,223
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