YARMOUTH ICE CLUB INC

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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

1996

Legal Domicile

Principal Officer

KARA MOSS

Phone

7819340650

Tax Period

2018-06-01 to 2019-05-31

YARMOUTH ICE CLUB INC, founded in 1996, is a small nonprofit that reported $258K in total revenue in fiscal year 2018. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $240K left a modest 7% surplus.

Mission

To provide skating programs and facilities that will encourage individuals to achieve their skating goals in a safe and healthy environment. To foster national amateur sports competition and to support and develop amateur athletes for national and international competition.

Program Service Accomplishments

Program 1

Expenses: $232,602 Revenue: $257,655

Skating Programs, Competitions and Events

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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 (2018)

Revenue Breakdown

Contributions & Grants $31,557

Program Service Revenue $226,098

Investment Income $0

Other Revenue $0

TOTAL REVENUE $257,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,602

Other Expenses $239,680

TOTAL EXPENSES $239,680

Year-over-Year Comparison

	2018	2017	Change
Revenue	$257,655	$157,210	+0.6%
Expenses	$239,680	$151,465	+0.6%
Net Income	$17,975	$5,745	+2.1%

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
KARA MOSS	President	20.00	Officer	$0	$0	$0
KIM MUTKOWSKI	Vice President	20.00	Officer	$0	$0	$0
MARY LYONS	Vice President	20.00	Officer	$0	$0	$0
DONNA WUNDER	Treasurer	20.00	Officer	$0	$0	$0
IAN MCADAM	Secretary	20.00	Officer	$0	$0	$0
ALEX ENZMANN	Director	10.00	Director	$0	$0	$0
ALLISON DUARTE	Director	10.00	Director	$0	$0	$0
MADELINE WUNDER	Director	10.00	Director	$0	$0	$0
MARISSA LAROCCA	Director	10.00	Director	$0	$0	$0
KAREN LEHMAN	Director	10.00	Director	$0	$0	$0
RENEE ROOS	Director	10.00	Director	$0	$0	$0
LAURA DULLY	Director	10.00	Director	$0	$0	$0
ELIZABETH MURRAY	Director	10.00	Director	$0	$0	$0
REBECCA HAMLIN	Director	10.00	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
2019	$257,655	$239,680	$61,196	$17,975