WINNETKA HOCKEY CLUB INC

EIN: 237202131 501(c)(3)

WINNETKA, IL

Total Revenue
$1,982,067
Total Expenses
$1,998,435
Total Assets
$765,575
Net Assets
$736,627
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
IL
Principal Officer
ANDY MCNERNEY
Phone
8474469004
Tax Period
2023-07-01 to 2024-06-30

WINNETKA HOCKEY CLUB INC, founded in 1973, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023.

Mission

TO CONDUCT HOCKEY PROGRAMS AND RELATED SPORTS ACTIVITIES FOR THE YOUTH IN THE AREA OF WINNETKA, NORTHFIELD, GLENCOE, AND KENILWORTH, ILLINOIS. THE ORGANIZATION WILL WORK WITH LOCAL PARK DISTRICTS AND OTHER GOVERNMENT UNITS IN PROVIDING AND MANAGING PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $1,823,491

TO CONDUCT HOCKEY PROGRAMS AND RELATED SPORTS ACTIVITIES FOR THE YOUTH IN THE AREA OF WINNETKA, NORTHFIELD, GLENCOE, AND KENILWORTH, ILLINOIS. THE ORGANIZATION WILL WORK WITH LOCAL PARK DISTRICTS AND...

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TO CONDUCT HOCKEY PROGRAMS AND RELATED SPORTS ACTIVITIES FOR THE YOUTH IN THE AREA OF WINNETKA, NORTHFIELD, GLENCOE, AND KENILWORTH, ILLINOIS. THE ORGANIZATION WILL WORK WITH LOCAL PARK DISTRICTS AND OTHER GOVERNMENTAL UNITS IN PROVIDING AND MANAGING PROGRAMS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $174,486
Program Service Revenue $1,776,492
Investment Income $31,089
Other Revenue $0
TOTAL REVENUE $1,982,067

Expense Breakdown

Grants Paid $0
Salaries & Benefits $199,983
Fundraising Expenses $6,000
Program Expenses $1,823,491
Other Expenses $1,798,452
TOTAL EXPENSES $1,998,435

Year-over-Year Comparison

2023 2022 Change
Revenue $1,982,067 $1,838,156 +0.1%
Expenses $1,998,435 $1,956,854 +0.0%
Net Income $-16,368 $-118,698 -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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Governance

Voting Members
14
Independent Members
14
Employees
3
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
7
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW EATON DIRECTOR N/A
Director
$0 $0 $0
STEVE GEORGE VICE PRESIDE N/A
Officer Director
$0 $0 $0
MICHAEL GINGUE DIRECTOR N/A
Director
$0 $0 $0
BETSY HAROOTYAN DIRECTOR N/A
Director
$0 $0 $0
MARTY HOGAN DIRECTOR N/A
Director
$0 $0 $0
BRENT KOZEL VICE PRESIDE N/A
Officer Director
$0 $0 $0
ROB LEVOY HOUSE LEAGUE N/A
Officer Director
$0 $0 $0
ALI LINEHAN DIRECTOR N/A
Director
$0 $0 $0
SEAN LUTZ DIRECTOR N/A
Director
$0 $0 $0
STEVE MOLTZ TRAVEL DIREC N/A
Officer Director
$0 $0 $0
ANDY MCNERNEY PRESIDENT N/A
Officer Director
$0 $0 $0
JEN RICHARD DIRECTOR N/A
Director
$0 $0 $0
JASON SCHROEDER TREASURER N/A
Officer Director
$0 $0 $0
JOANNE WALLACE SECRETARY N/A
Officer 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 No data No data No data No data
2024 $1,982,067 $1,998,435 $765,575 $-16,368
2023 $1,838,156 $1,956,854 $843,742 $-118,698
2022 $1,464,558 $1,379,273 $928,868 $85,285
2021 $1,300,192 $1,277,000 $894,972 $23,192
2020 $1,308,294 $1,387,666 $811,917 $-79,372
2019 $1,662,692 $1,663,134 $883,952 $-442
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