Telluride Adaptive Ski Program EIN 84-1337870

Telluride Adaptive Ski Program

EIN  84-1337870 Public charity (501(c)(3)) Telluride, CO
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Enriches lives by providing educational and recreational opportunities that develop life skills and promote independence.
Leadership
Courtney Stuechelli · Executive Director · $115K
Money in and out
$1.1M revenue, $1.2M expenses
Bottom line
77% program efficiency

Enriches lives by providing educational and recreational opportunities that develop life skills and promote independence. For fiscal year 2025 it reported $1.1M in revenue, $1.2M in expenses, and $1.1M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$72K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.08 Fundraising $0.15
Program efficiency
77%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
5.5mo
months of highly liquid reserves at operating expense rate▲ +2% vs prior filing year
Surplus margin
-7%
revenue over expenses, this year▼ -603% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$1.1M
FY2025▼ -10%
Expenses
$1.2M
FY2025▼ -5%
Total assets
$1.3M
FY2025▼ -5%
Total liabilities
$181K
FY2025▼ -2%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$72K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $897K of program spending, described in the organization's own filed words · FY2024.
01

Provides adaptive skiiing, rafting, kayaking, rock climbing, cycling clinics and a whole host of other activities that allow students to participate on an equal level with their family and friends in a safe, fun, outdoor environment.

$897Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTelluride Adaptive Ski Program
EINHdr · item D84-1337870
Principal addressHdr · item CTelluride, CO
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJun 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$114,947Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024
Courtney Stuechelli$114,947$105,111

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$706K · 65%
Other revenue$213K · 19%
Program service revenue$173K · 16%
Contributions & grants65%$706K
Other revenue19%$213K
Program service revenue16%$173K
— government grantsLn 1e$85K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.08 Fundraising $0.15
Program services77%$897K
Management & general8%$91K
Fundraising15%$176K
Total functional expensesLn 25$1.2M

Balance Sheet

Part X · end of year
CashLn 1$449K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$181K
Total net assetsLn 32$1.1M
Months of cash on handcomputed4.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $529K · Operating expenses/yr $1.2M
5.5 months
Where the money goes
Program services
Program services $897K · Total expenses $1.2M
77%
Management & General
Management & general $91K · Total expenses $1.2M
8%
Fundraising
Fundraising $176K · Total expenses $1.2M
15%
Cost to raise $1
Fundraising expense (3-yr avg) $163K · Solicited contributions (3-yr avg) $537K
$0.30 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $706K · Total revenue $1.1M
65%
Government reliance
Government grants $85K · Total revenue $1.1M
8%
Earned-income share
Program service revenue $173K · Total revenue $1.1M
16%
Investment reliance
Investment income $0 · Total revenue $1.1M
0%
Program self-sufficiency
Program service revenue $173K · Total expenses $1.2M
15%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $1.2M
-10%
Revenue CAGR
FY2019 $976K · FY2024 $1.1M
+2%
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.2M
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $1.1M · Total assets $1.3M
86%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $79K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
6%
People & payroll
Highest Reported Total Compensation
Individual Courtney Stuechelli · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $115K · Total expenses $1.2M
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $786K · Total expenses $1.2M
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 8%
Fundraising cost ratio 25%
Revenue growth -10%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF
FY2024$1.2M revenue · ⤓ 990 PDF
FY2023$852K revenue · ⤓ 990 PDF
FY2022$803K revenue · ⤓ 990 PDF
FY2021$693K revenue · ⤓ 990 PDF
FY2020$976K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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