Kirkwood Ski Education Foundation (EIN 943008826) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

Kevin Cooper

Phone

5303079264

Tax Period

2023-07-01 to 2024-06-30

Kirkwood Ski Education Foundation, founded in 1984, is a small nonprofit in the Recreation & Sports sector that reported $622K in total revenue in fiscal year 2023. The organization ran a surplus of $114K, a strong 18% operating margin.

Mission

Foster Amateur Athletics.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,014

Program Service Revenue $511,226

Investment Income $47,023

Other Revenue $38,395

TOTAL REVENUE $621,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,175

Fundraising Expenses $22,645

Program Expenses $373,796

Other Expenses $155,637

TOTAL EXPENSES $507,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$621,658	$619,121	+0.0%
Expenses	$507,812	$538,944	-0.1%
Net Income	$113,846	$80,177	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Cooper	President	1.00	Officer Director	$0	$0	$0
Liz Pounders	Secretary	1.00	Officer Director	$0	$0	$0
Karen Higgins	Treasurer	1.00	Officer Director	$0	$0	$0
Steve Hodgkins-Resort	Representative and Board Member	1.00	Director	$0	$0	$0
James Riley	Executive Director	1.00	Officer Director	$80,000	$0	$80,000
Keleigh VanKirk	Director (Until April 2024)	1.00	Director	$0	$0	$0
Michael Ehrman	Director (Until Jan 2024)	1.00	Director	$0	$0	$0
Michael Nicolli	Director (Until Jan 2024)	1.00	Director	$0	$0	$0
Richard Nalwasky	Director (Until Jan 2024)	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
2024	$621,658	$507,812	$1,152,692	$113,846
2023	$619,121	$538,944	$1,037,612	$80,177
2022	$675,709	$462,720	$943,685	$212,989
2021	$368,865	$352,062	$752,669	$16,803
2020	$310,171	$262,130	$713,693	$48,041
2019	$344,356	$207,336	$676,585	$137,020
2018	$364,819	$203,142	$534,755	$161,677

Kirkwood Ski Education Foundation