WEST SUBURBAN OFFICIALS ASSOCIATION (EIN 203738321) - 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

2006

Legal Domicile

Principal Officer

DARREN GLUR

Phone

6127504727

Tax Period

2023-09-01 to 2024-08-31

WEST SUBURBAN OFFICIALS ASSOCIATION, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $382K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE, CARRY ON, CONDUCT AND FOSTER YOUTH HOCKEY OFFICIATING, EDUCATION, TRAINING AND PUBLICATION RELATED TO THE SPORT. TO PROVIDE ENJOYMENT, APPRECIATION AND IMPROVEMENT OF HOCKEY OFFICIALS IN MINNESOTA HOCKEY.

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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 $0

Program Service Revenue $381,693

Investment Income $43

Other Revenue $0

TOTAL REVENUE $381,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $372,760

Other Expenses $374,150

TOTAL EXPENSES $374,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,736	$318,850	+0.2%
Expenses	$374,150	$319,040	+0.2%
Net Income	$7,586	$-190	-40.9%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON LINDQUIST	MEMBER AT LA	1.00	Director	$0	$0	$0
JOHN MANTHEI	MEMBER AT LA	1.00	Director	$0	$0	$0
GARY SELL	MEMBER AT LA	1.00	Director	$0	$0	$0
NICHOLAS BESEMER	SECRETARY	2.00	Officer	$0	$0	$0
DARREN GLUR	PRESIDENT	4.00	Officer	$0	$0	$0
CHRIS RUSTAD	VP	4.00	Officer	$0	$0	$0
JEFF SWENSON	TREASURER	3.00	Officer	$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	No data	No data	No data	No data
2024	$381,736	$374,150	$15,735	$7,586
2023	$318,850	$319,040	$7,862	$-190
2022	$229,783	$228,622	$8,052	$1,161
2021	$147,529	$146,748	$6,891	$781
2020	$255,142	$250,173	$6,110	$4,969
2019	$7,180	$10,669	$1,141	$-3,489

WEST SUBURBAN OFFICIALS ASSOCIATION