LOCKPORT ICE ARENA & SPORTS CENTER… - 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

2008

Legal Domicile

Principal Officer

DREW DUNLAP

Phone

7164387698

Tax Period

2024-09-01 to 2025-08-31

LOCKPORT ICE ARENA & SPORTS CENTER INC, founded in 2008, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 49% operating deficit.

Mission

TO COMBAT JUVENILE DELINQUENCY AND COMMUNITY DETERIORATION THROUGH THE CONDUCT OF SUPERVISED ATHLETIC GAMES THROUGH THE OPERATION OF A PUBLIC SKATING RINK AND SPORTS CENTER.

Program Service Accomplishments

Program 1

Expenses: $1,651,791

THE ENTITY ENGAGES IN THE OPERATION OF A PUBLIC SKATING RINK AND SPORTS CENTER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $51,710

Program Service Revenue $1,159,515

Investment Income $1,727

Other Revenue $-19,679

TOTAL REVENUE $1,193,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,843

Fundraising Expenses $33,210

Program Expenses $1,651,791

Other Expenses $1,260,539

TOTAL EXPENSES $1,782,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,193,273	$1,166,916	+0.0%
Expenses	$1,782,382	$1,687,476	+0.1%
Net Income	$-589,109	$-520,560	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R CHARLES BELL	PRESIDENT	5.00	Officer	$0	$0	$0
COURTNEY HELINSKI	VICE PRESIDE	5.00	Officer	$0	$0	$0
DREW DUNLAP	TREASURER	5.00	Officer	$0	$0	$0
JAMES BURT	SECRETARY	5.00	Officer	$0	$0	$0
ROBERT ORLOWSKI	BOARD MEMBER	5.00	Director	$0	$0	$0
RANDY SCHULTZ	BOARD MEMBER	5.00	Director	$0	$0	$0
AARON SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
SCOTT ZEPLOWITZ	BOARD MEMBER	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	$1,193,273	$1,782,382	$11,721,769	$-589,109
2024	$1,166,917	$1,687,476	$12,069,866	$-520,559
2023	$1,226,412	$1,755,095	$12,543,372	$-528,683
2022	$1,214,116	$1,520,346	$12,895,438	$-306,230
2021	$1,506,174	$1,498,472	$13,595,100	$7,702
2020	$1,050,995	$1,520,195	$13,972,339	$-469,200
2019	$1,244,578	$1,909,599	$14,004,503	$-665,021
2018	$2,357,064	$1,891,422	$14,569,723	$465,642

LOCKPORT ICE ARENA & SPORTS CENTER INC