WILMETTE HOCKEY ASSOCIATION (EIN 237442993) - 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

1974

Legal Domicile

Principal Officer

JEREMY HOLLIS

Phone

8474891819

Tax Period

2022-07-01 to 2023-06-30

WILMETTE HOCKEY ASSOCIATION, founded in 1974, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year.

Mission

THE ORGANIZATION'S MISSION IS TO TEACH CHILDREN OF WILMETTE AND SURROUNDING COMMUNITIES THE GAME OF HOCKEY AND DEVELOP TEAM AND INDIVIDUAL SKILLS THROUGH BOTH RECREATIONAL AND COMPETITIVE ACTIVITIES WHILE EMPHASIZING SPORTSMANSHIP, COOPERATION, SELF DISCIPLINE, INDIVIDUAL RESPONSIBILITY AND RESPECT FOR OTHERS.

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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 $653

Program Service Revenue $1,582,582

Investment Income $62

Other Revenue $33,150

TOTAL REVENUE $1,616,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,665,865

Other Expenses $1,699,309

TOTAL EXPENSES $1,699,309

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,616,447	$1,753,936	-0.1%
Expenses	$1,699,309	$1,837,648	-0.1%
Net Income	$-82,862	$-83,712	0.0%

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

120

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
JEREMY HOLLIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
SUZANNE BELL WARREN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAN HARRIS	TREASURER	3.00	Officer Director	$0	$0	$0
LESLIE HUMBEL	SECRETARY	1.00	Officer Director	$0	$0	$0
MAUREEN CALABRESE	REGISTRAR	1.00	Director	$0	$0	$0
CHAD MCGINN	RULES & ETHI	1.00	Director	$0	$0	$0
SARAH HALACK	MANAGER COOR	1.00	Director	$0	$0	$0
PETE CECIL	MITE PRGRM D	1.00	Director	$0	$0	$0
WARD WINSLOW	TRAVEL DIREC	1.00	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	$1,616,447	$1,699,309	$163,592	$-82,862
2022	$1,753,936	$1,837,648	$250,082	$-83,712
2021	$1,438,230	$1,407,441	$415,175	$30,789
2020	$1,283,551	$1,350,813	$261,806	$-67,262
2019	$1,369,028	$1,354,310	$331,380	$14,718

WILMETTE HOCKEY ASSOCIATION