WAUKESHA COUNTY YOUTH HOCKEY ASSOC… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

PATTI EFFERTZ

Phone

2622441036

Tax Period

2022-07-01 to 2023-06-30

WAUKESHA COUNTY YOUTH HOCKEY ASSOCIATION, founded in 1987, is a small nonprofit that reported $423K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year.

Mission

WAUKESHA COUNTY YOUTH HOCKEY ASSOCIATION STRIVES TO PROMOTE THE ENJOYMENT AND COMPETITIVE BENEFITS OF YOUTH HOCKEY. IT IS OUR GOAL TO TEACH FUNDEMENTALS OF HOCKEY AND FUN OF PLAYING THROUGH EDUCATION, TEAMWORK, DISCIPLINE, COMPETITION AND RESPECT. WE ARE NOT A WIN-AT-ALL COSTS ORGANIZATION; INSTEAD OPTING TO SUPPORT FAIR ICE TIME FOR PLAYERS, TO MEASURE DEVELOPMENT IN PERSONAL GROWTH, HARD WORK AND SPORTSMANSHIP. WE WANT EVERY PLAYER IN THE ORGANIZATION TO REACH HIS OR HER FULL POTENTIAL AS A PLAYER AND AS A PERSON.

Program Service Accomplishments

Program 1

Expenses: $390,883 Revenue: $412,509

PROVIDE A YOUTH HOCKEY PROGRAM FOR ABOUT 500 YOUTHS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,753

Program Service Revenue $411,382

Investment Income $102

Other Revenue $6,131

TOTAL REVENUE $423,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $390,883

Other Expenses $416,797

TOTAL EXPENSES $416,797

Year-over-Year Comparison

	2022	2021	Change
Revenue	$423,368	$462,433	-0.1%
Expenses	$416,797	$402,237	+0.0%
Net Income	$6,571	$60,196	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

200

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 Gibbons	President	5.00	Officer Director	$0	$0	$0
Emily Hill	Vice President - Off Ice	10.00	Officer Director	$0	$0	$0
Chris Kraft	Vice President - On Ice	5.00	Officer Director	$0	$0	$0
Patti Effertz	Treasurer	10.00	Officer Director	$0	$0	$0
Kurt Heitala	Secretary	10.00	Officer Director	$0	$0	$0
TJ Gannon	U14 Level Director	5.00	Director	$0	$0	$0
Mike Cloherty	U12 Level Director	5.00	Director	$0	$0	$0
Patrick Kuras	U10 Level Director	5.00	Director	$0	$0	$0
Jason Myers	U8 Level Director	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$423,368	$416,797	$188,480	$6,571
2022	$462,433	$402,237	$181,909	$60,196
2021	$338,543	$381,663	$184,699	$-43,120
2020	$422,557	$368,628	$179,281	$53,929
2019	$307,252	$337,371	$110,904	$-30,119
2018	$314,608	$294,563	$141,023	$20,045

WAUKESHA COUNTY YOUTH HOCKEY ASSOCIATION