DORSET PARK SKATING ASSOCIATION INC (EIN 030345659) - 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

1994

Legal Domicile

Principal Officer

FREDERIC P ERDMAN

Phone

8026585577

Tax Period

2023-01-01 to 2023-12-31

DORSET PARK SKATING ASSOCIATION INC, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 9% surplus.

Mission

DORSET PARK SKATING ASSOCIATION'S (DPSA) PRIMARY TAX-EXEMPT PURPOSE IS TO PROMOTE ICE SKATING, INCLUDING AMATEUR HOCKEY, IN CHITTENDEN COUNTY, VERMONT AND TO OPERATE ICE SKATING RINKS TO PROMOTE AMATEUR HOCKEY AND OTHER ICE SKATING ACTIVITIES. DPSA LEASES THE C. DOUGLAS CAIRNS ARENA, AN INDOOR ICE SKATING FACILITY, FROM THE CITY OF SOUTH BURLINGTON AND OPERATES, MANAGES, AND MAINTAINS IT ON A NON-PROFIT BASIS.

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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 $34,310

Program Service Revenue $1,512,743

Investment Income $27,279

Other Revenue $136,016

TOTAL REVENUE $1,710,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $696,902

Fundraising Expenses $0

Program Expenses $1,295,871

Other Expenses $862,480

TOTAL EXPENSES $1,559,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,710,348	$1,539,216	+0.1%
Expenses	$1,559,382	$1,515,717	+0.0%
Net Income	$150,966	$23,499	+5.4%

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

Employees

Volunteers

N/A

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

$125,815

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY CAIRNS	PRESIDENT	0.50	Officer Director	$0	$0	$0
TED CHILD	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DAVID KAUFMAN	SECRETARY	0.50	Officer Director	$0	$0	$0
FRED ERDMAN	TREASURER	0.50	Officer Director	$0	$0	$0
BOB L'ECUYER	BOARD MEMBER / OPERATIONS MANAGER	2.00	Director	$68,975	$56,840	$125,815
DOUG FORD	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON HAMILTON	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG BOURGEA	BOARD MEMBER	0.50	Director	$0	$0	$0
WILL MACKINNON	BOARD MEMBER	0.50	Director	$0	$0	$0
VICKI HILDEBRAND	BOARD MEMBER	0.50	Director	$0	$0	$0
BRYAN CAIRNS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS KENNY	BOARD MEMBER	0.50	Director	$0	$0	$0
RICK KOZLOWSKI	BOARD MEMBER	0.50	Director	$0	$0	$0
PETER CHILD	BOARD MEMBER	0.50	Director	$0	$0	$0
KYLE MARQUIS	BOARD MEMBER	0.50	Director	$0	$0	$0
HOLLY BAKER	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT ALBERTSON	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT MARQUIS	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2023	$1,710,348	$1,559,382	$6,297,761	$150,966
2022	$1,539,216	$1,515,717	$6,281,009	$23,499
2021	$1,908,251	$1,441,498	$6,321,693	$466,753
2020	$1,188,056	$1,267,186	$6,146,174	$-79,130
2019	$1,389,977	$1,322,426	$3,649,278	$67,551
2018	$1,401,261	$1,272,887	$3,745,649	$128,374

DORSET PARK SKATING ASSOCIATION INC