Lake Forest High School Hockey Ass… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

Dave Meneely

Phone

2247755814

Tax Period

2024-06-01 to 2025-05-31

Lake Forest High School Hockey Association, founded in 1993, is a small nonprofit in the Youth Development sector that reported $428K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

To carry on an instructional, educational and competitive interscholastic hockey program for youth of Lake Forest, IL and surrounding communities.

Program Service Accomplishments

Program 1

Expenses: $457,412 Revenue: $5,919

The expenses of carrying on an instructional, educational and competitive interscholastic hockey program for the youth of Lake Forest, IL and surrounding communities. It serves about 40 hockey...

The expenses of carrying on an instructional, educational and competitive interscholastic hockey program for the youth of Lake Forest, IL and surrounding communities. It serves about 40 hockey players per year.

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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 $402,845

Program Service Revenue $5,919

Investment Income $2,365

Other Revenue $16,955

TOTAL REVENUE $428,084

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $162,261

Fundraising Expenses $0

Program Expenses $457,412

Other Expenses $304,049

TOTAL EXPENSES $469,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,084	$494,523	-0.1%
Expenses	$469,310	$501,344	-0.1%
Net Income	$-41,226	$-6,821	+5.0%

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

N/A

Volunteers

100

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean Walsh	Secretary	005.00	Officer Director	$0	$0	$0
Emily Savage	President	005.00	Officer Director	$0	$0	$0
Dave Meneely	Treasurer	005.00	Officer Director	$0	$0	$0
Karena Garriques	Director	002.00	Director	$0	$0	$0
Brandon Rolek	Director	002.00	Director	$0	$0	$0
Tara Eggers	Director	002.00	Director	$0	$0	$0
Kenny Turelli	Director	002.00	Director	$0	$0	$0
Kirsten Carruthers	Director	002.00	Director	$0	$0	$0
Matt Neuwirth	Director	002.00	Director	$0	$0	$0
Julie Rancourt	Vice President	005.00	Officer Director	$0	$0	$0
Amy Marsch	Director	002.00	Director	$0	$0	$0
Steve Valenti	Director	002.00	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	$428,084	$469,310	$106,519	$-41,226
2024	$494,523	$501,344	$147,745	$-6,821
2023	$397,036	$377,298	$154,566	$19,738
2022	$358,626	$292,570	$134,828	$66,056
2021	$315,318	$286,393	$68,772	$28,925
2020	$261,324	$280,889	$39,847	$-19,565
2019	$294,375	$264,127	$59,412	$30,248
2018	$297,848	$298,363	$29,164	$-515

Lake Forest High School Hockey Association