WD ICE RINK INC (EIN 260429833) - 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

2007

Legal Domicile

Principal Officer

BRANDON ANDRIES

Phone

6082355874

Tax Period

2023-01-01 to 2023-12-31

WD ICE RINK INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $518K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $1.2M represent 28 months of operating reserves.

Mission

TO CONSTRUCT AND OPERATE AN ICE RINK FOR USE BY THE PUBLIC THAT WILL WORK WITH PEOPLE OF ALL AGES AND ABILITIES TO FOSTER, PROMOTE, AND IMPROVE ICE SKATING IN THE WAUNAKEE AND DEFOREST, WISCONSIN AREA.

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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 $185

Program Service Revenue $517,164

Investment Income $263

Other Revenue $0

TOTAL REVENUE $517,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,264

Fundraising Expenses $0

Program Expenses $512,341

Other Expenses $397,391

TOTAL EXPENSES $543,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$517,612	$477,668	+0.1%
Expenses	$543,655	$549,467	0.0%
Net Income	$-26,043	$-71,799	-0.6%

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

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
ERIC OLSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
TODD SCHEFFLER	SECRETARY	2.00	Officer Director	$0	$0	$0
BRANDON ANDRIES	TREASURER	2.00	Officer Director	$0	$0	$0
DEANA TURNER	DIRECTOR	2.00	Director	$0	$0	$0
TOM REIS	DIRECTOR	2.00	Director	$0	$0	$0
TRICIA BRAUN	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$517,612	$543,655	$2,022,596	$-26,043
2022	$477,668	$549,467	$2,127,338	$-71,799
2021	$448,062	$502,001	$2,290,749	$-53,939
2020	$404,752	$447,328	$2,421,944	$-42,576
2019	$477,290	$557,329	$2,514,427	$-80,039
2018	$466,128	$537,696	$2,622,536	$-71,568

WD ICE RINK INC