Southeastern Hockey Assoc of Wisconsin (EIN 237086807) - 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

1971

Legal Domicile

Principal Officer

Kyle Cason

Phone

6082203316

Tax Period

2024-07-01 to 2025-06-30

Southeastern Hockey Assoc of Wisconsin, founded in 1971, is a small nonprofit in the Education sector that reported $180K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $205K exceeded revenue, resulting in a 14% operating deficit.

Mission

The purpose is to encourage improve and promote the standards of youth hockey in Milwaukee county Approx 300 of all ages participate

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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 $92,254

Program Service Revenue $289,182

Investment Income $3,198

Other Revenue $-204,929

TOTAL REVENUE $179,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,763

Other Expenses $205,096

TOTAL EXPENSES $205,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,705	$249,626	-0.3%
Expenses	$205,096	$214,611	0.0%
Net Income	$-25,391	$35,015	-1.7%

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

N/A

Employees

N/A

Volunteers

N/A

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
TOM MACDONALD	director of coaches	2.00	Director	$0	$0	$0
ANGIE HEYER	Director of officals	2.00	Director	$0	$0	$0
MATT MEDVECZ	Director	2.00	Director	$0	$0	$0
JAMIE MOLDENHAUER	Director of HS	2.00	Director	$0	$0	$0
JESSICA HINDS	Director of managers	2.00	Director	$0	$0	$0
SCOTT OLEJNIK	Director	2.00	Director	$0	$0	$0
JOSH RETZLEFF	President	10.00	Director	$0	$0	$0
KYLE CASON	Treasurer	4.00	Director	$0	$0	$0
ADAM FRICK	VP on Ice	4.00	Director	$0	$0	$0
DEREK SLATES	VP off ice	4.00	Director	$0	$0	$0
AMY JAZDZEWSKI	Secretary	4.00	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	$179,705	$205,096	$1,248,734	$-25,391
2024	$249,626	$214,611	$1,271,139	$35,015
2023	$237,681	$239,703	$1,431,610	$-2,022
2022	$296,644	$178,491	$1,268,124	$118,153
2021	$159,579	$153,312	$1,153,066	$6,267
2020	$180,573	$147,852	$1,144,227	$32,721

Southeastern Hockey Assoc of Wisconsin