ICE DOGS HOCKEY ASSOCIATION

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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

JAKE PFEIFFER

Phone

8477788259

Tax Period

2024-07-01 to 2025-06-30

ICE DOGS HOCKEY ASSOCIATION, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $928K in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND TEACH THE SPORT OF HOCKEY TO YOUTH AND THEREBY PROMOTE THE SPORT AMONG YOUTH AND PROVIDE AN OPPORTUNITY TO PARTICIPATE IN THE SPORT OF HOCKEY IN AN AREA NEAR VERNON HILLS, IL.

Program Service Accomplishments

Program 1

Expenses: $450,453 Revenue: $848,964

TO PROVIDE ICE TIME FOR YOUTH HOCKEY PLAYERS TO PROMOTE THE SPORT OF HOCKEY.

Program 2

Expenses: $198,240

TO PROVIDE TRAINING AND COACHING FOR YOUTH HOCKEY PLAYERS TO PROMOTE THE SPORT OF HOCKEY.

Program 3

Expenses: $131,029

TO PROVIDE UNIFORMS FOR YOUTH HOCKEY PLAYERS.

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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 $8,851

Program Service Revenue $836,376

Investment Income $22,160

Other Revenue $60,183

TOTAL REVENUE $927,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,221

Fundraising Expenses $60,975

Program Expenses $840,274

Other Expenses $939,590

TOTAL EXPENSES $952,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$927,570	$939,433	0.0%
Expenses	$952,811	$1,015,620	-0.1%
Net Income	$-25,241	$-76,187	-0.7%

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

$17,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANETA ANICHINI	TREASURER	5.00	Officer	$10,950	$0	$10,950
SCOTT STERES	VICE PRESIDE	5.00	Officer	$5,500	$0	$5,500
NICOLE LUKEMEYER	MEMBER	5.00	Officer	$1,400	$0	$1,400
ZAC ADAMS	MEMBER	5.00	Officer	$0	$0	$0
JIM MICHALAK	SECRETARY	5.00	Officer	$0	$0	$0
JAKE PFEIFFER	PRESIDENT	5.00	Officer	$0	$0	$0
ERIC SCHNEIDER	MEMBER	5.00	Officer	$0	$0	$0
BOBBY SCOTT	MEMBER	5.00	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	$927,570	$952,811	$736,944	$-25,241
2024	$939,433	$1,015,620	$751,454	$-76,187
2023	$890,668	$853,547	$760,365	$37,121
2022	$881,852	$826,989	$689,358	$54,863
2021	$911,992	$989,919	$684,087	$-77,927
2020	$1,286,612	$1,280,558	$679,849	$6,054
2019	$1,264,451	$1,263,098	$661,592	$1,353