THE ICE CENTER OF WASHINGTON WEST INC (EIN 043369399) - 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

1997

Legal Domicile

Principal Officer

JONATHAN SIEGEL

Phone

8022444040

Tax Period

2024-07-01 to 2025-06-30

THE ICE CENTER OF WASHINGTON WEST INC, founded in 1997, is a small nonprofit in the Unknown sector that reported $550K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

OPERATION OF AN ICE SKATING FACILITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,212

Program Service Revenue $447,385

Investment Income $10,338

Other Revenue $80,518

TOTAL REVENUE $550,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,966

Fundraising Expenses $1,548

Program Expenses $539,760

Other Expenses $428,321

TOTAL EXPENSES $577,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$550,453	$502,011	+0.1%
Expenses	$577,287	$528,030	+0.1%
Net Income	$-26,834	$-26,019	+0.0%

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

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

$4,490

Total Directors

$6,290

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN SIEGEL	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL THOMPSON	TREASURER	5.00	Officer Director	$4,490	$0	$4,490
BOB PARETTE	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
ANGELA WELLS	DIRECTOR	2.00	Director	$1,800	$0	$1,800
CHRIS NOYES	DIRECTOR	2.00	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
2025	$550,453	$577,287	$1,398,755	$-26,834
2024	$502,011	$528,030	$1,443,307	$-26,019
2023	$587,135	$504,603	$1,486,466	$82,532
2022	$512,017	$646,810	$1,415,771	$-134,793
2021	$375,491	$489,072	$1,603,274	$-113,581
2020	$394,330	$493,650	$1,572,810	$-99,320
2019	$486,321	$514,471	$1,690,669	$-28,150
2018	$475,279	$491,445	$1,767,330	$-16,166

THE ICE CENTER OF WASHINGTON WEST INC