ICE HOUSE SKATING ACADEMY (EIN 260366109) - 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

2005

Legal Domicile

Principal Officer

PATRICK O'NEIL

Phone

8109911041

Tax Period

2023-07-01 to 2024-06-30

ICE HOUSE SKATING ACADEMY, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO FOSTER FIGURE SKATING ON ICE; TO ENCOURAGE INSTRUCTION, PRACTICE AND ADVANCEMENT OF MEMBERS IN ALL DISCIPLINES OF FIGURE SKATING; AND TO ENCOURAGE AND CULTIVATE A SPIRIT OF FRATERNAL FEELINGS AMONG ICE SKATERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $269,164

Program Service Revenue $816,792

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,085,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,152

Fundraising Expenses $0

Program Expenses $1,045,526

Other Expenses $671,377

TOTAL EXPENSES $1,099,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,085,956	$1,003,281	+0.1%
Expenses	$1,099,529	$988,433	+0.1%
Net Income	$-13,573	$14,848	-1.9%

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

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

$36,000

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER OLSON	DIRECTOR	50.00	Officer Director	$36,000	$0	$36,000
MADELINE ALESTRA	TREASURER	10.00	Officer Director	$0	$0	$0
HALLE GREENWALD	DIRECTOR	0.25	Director	$0	$0	$0
ANDREA KONG	DIRECTOR	0.25	Director	$0	$0	$0
PATRICK O'NEIL	PRESIDENT	6.00	Officer Director	$0	$0	$0
ANGELA PALACIOS	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA SIMMONS	DIRECTOR	0.25	Director	$0	$0	$0
JULIA TILT	DIRECTOR	0.25	Director	$0	$0	$0
MARIA VARITEK	DIRECTOR	0.25	Director	$0	$0	$0
KIM YEZBOCK	DIRECTOR	0.25	Director	$0	$0	$0
KIM ZIMMERMAN	DIRECTOR	0.25	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	$1,085,956	$1,099,529	$120,787	$-13,573
2023	$1,003,281	$988,433	$117,117	$14,848
2022	$787,193	$789,378	$45,831	$-2,185
2021	$592,915	$628,048	$48,016	$-35,133
2020	$514,537	$588,896	$85,997	$-74,359
2019	$872,406	$882,580	$87,231	$-10,174

ICE HOUSE SKATING ACADEMY