Education
(B25P)
990 on File
MT MANSFIELD SKI CLUB & ACADEMY INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.2M
Total Revenue
$4.3M
Total Expenses
$4.3M
Net Assets
114
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
228.0%
Operating Reserve
11.99x
Liability-to-Asset
37.2%
Revenue Diversification
96.6%
Executive Compensation
$163K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.3% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
228.0% | 64.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.2% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.2M | $4.3M | $4.3M | 82.3% | 114 |
| 2024 | $4.6M | $4.6M | $4.4M | 85.9% | 111 |
| 2023 | $4.3M | $4.3M | $4.2M | 73.5% | 102 |
| 2022 | $3.4M | $3.1M | $3.9M | 91.2% | 88 |
| 2021 | $286K | $325K | N/A | — | 88 |
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