BEAVER DAM WINTER SPORTS CLUB INC (EIN 110519656) - 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

1916

Legal Domicile

Principal Officer

BRAD CUDDEBACK

Phone

5166711923

Tax Period

2024-05-01 to 2025-04-30

BEAVER DAM WINTER SPORTS CLUB INC, founded in 1916, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $3.0M left a modest 4% surplus.

Mission

TO PROVIDE HOCKEY AND SKATING PROGRAMS TO OUR MEMBERSHIP IN A PRIVATE CLUB SETTING.

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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 $0

Program Service Revenue $1,939,680

Investment Income $121,924

Other Revenue $1,064,367

TOTAL REVENUE $3,125,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,572,482

Fundraising Expenses $0

Other Expenses $1,438,915

TOTAL EXPENSES $3,011,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,125,971	$3,996,252	-0.2%
Expenses	$3,011,397	$2,882,492	+0.0%
Net Income	$114,574	$1,113,760	-0.9%

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

Total Directors

Key Employees

$378,925

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD CUDDEBACK	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS GRANT	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
HUGH R O' KANE	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH BARNETT	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE MADSEN	ASST SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER BAKER	GOVERNOR	1.00	Director	$0	$0	$0
PETER B COLGROVE	GOVERNOR	1.00	Director	$0	$0	$0
ROBERT DIVENCENZO	GOVERNOR	1.00	Director	$0	$0	$0
SCOTT FOX	GOVERNOR	1.00	Director	$0	$0	$0
JOHN FREDERICKS	GOVERNOR	1.00	Director	$0	$0	$0
KELLY GIBBONS	GOVERNOR	1.00	Director	$0	$0	$0
PARKER KELSEY	GOVERNOR	1.00	Director	$0	$0	$0
ASHLEY MYLES	GOVERNOR	1.00	Director	$0	$0	$0
JUSTIN ORT	GOVERNOR	1.00	Director	$0	$0	$0
POTTER POLK	GOVERNOR	1.00	Director	$0	$0	$0
BALDWIN SMITH	GOVERNOR	1.00	Director	$0	$0	$0
HENRY WILMERDING	GOVERNOR	1.00	Director	$0	$0	$0
JAMES CIRILLO	GENERAL MANAGER	40.00	Key Emp	$163,539	$9,141	$172,680
KAREM MCWILLIAM	CHIEF FINANCIAL OFFICER	40.00	Key Emp	$160,515	$45,730	$206,245
LARRY HENKEN	RINK MANAGER	40.00	Highest	$130,859	$25,080	$155,939
SHAWN LINDSAY	CLUB PROFESSIONAL	40.00	Highest	$107,244	$41,235	$148,479

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	$3,125,971	$3,011,397	$8,202,998	$114,574
2024	$3,996,252	$2,882,492	$8,163,421	$1,113,760
2023	$2,968,870	$2,888,481	$7,116,111	$80,389
2022	$2,629,105	$2,332,324	$6,658,700	$296,781
2021	$2,480,134	$2,206,564	$6,328,437	$273,570
2020	$2,494,583	$2,316,005	$6,063,455	$178,578
2019	$2,533,218	$2,345,357	$5,894,281	$187,861
2018	$2,298,658	$2,065,384	$5,775,561	$233,274

BEAVER DAM WINTER SPORTS CLUB INC