MT HOOD SKI PATROL INC (EIN 936034549) - Form 990 Financial Analysis & Trantor Score

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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

1938

Legal Domicile

Principal Officer

DAVID WINTERLING

Phone

8668289205

Tax Period

2023-09-01 to 2024-08-31

MT HOOD SKI PATROL INC, founded in 1938, is a micro nonprofit that reported $74K in total revenue in fiscal year 2023. The organization ran a surplus of $11K, a strong 15% operating margin.

Mission

TO PROVIDE RESCUE, EMERGENCY CARE, PUBLIC SAFETY & EDUCATIONAL SERVICES TO THE MT. HOOD OREGON RECREATIONAL COMMUNITY

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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 $50,933

Program Service Revenue $1,590

Investment Income $1,939

Other Revenue $19,260

TOTAL REVENUE $73,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,613

Other Expenses $62,613

TOTAL EXPENSES $62,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$73,722	$77,079	0.0%
Expenses	$62,613	$53,908	+0.2%
Net Income	$11,109	$23,171	-0.5%

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

200

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WINTERLING	PRESIDENT	10.00	Officer Director	$0	$0	$0
MATT ADAMOSKY	FIRST AID CHIEF	10.00	Director	$0	$0	$0
SCOTT CHANDLER	ASSOCIATE DIRECTOR	10.00	Director	$0	$0	$0
JOHN FAIRGRIEVE	NORDIC DIRECTOR	10.00	Director	$0	$0	$0
KELLY AMBROSE	MIDDLE TRUSTEE	5.00	Director	$0	$0	$0
STEVE POTTER	SENIOR TRUSTEE	5.00	Director	$0	$0	$0
JAN SILAGI	MOUNTAIN HOST DIRECTOR	10.00	Director	$0	$0	$0
DR JEN THOMAN-CURTISS	JUNIOR TRUSTEE	5.00	Director	$0	$0	$0
MATT WOOD	PATROL DIRECTOR	10.00	Director	$0	$0	$0
KEVIN HAVRE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
KATHERINE CHRISTENSEN	SECRETARY	10.00	Officer Director	$0	$0	$0
LISA HARGRAVE	TREASURER	10.00	Officer 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	$73,722	$62,613	$747,822	$11,109
2023	$77,079	$53,908	$693,810	$23,171
2022	$60,333	$48,204	$638,739	$12,129
2021	$49,274	$25,765	$676,852	$23,509
2020	$34,563	$38,402	$577,108	$-3,839
2019	$42,865	$38,953	$560,570	$3,912
2018	$52,769	$48,757	$562,831	$4,012

MT HOOD SKI PATROL INC