LOCKPORT ICE ARENA & SPORTS CENTER INC (EIN 261718666) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

DREW DUNLAP

Phone

7164387698

Tax Period

2023-09-01 to 2024-08-31

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 2023. Expenses of $1.7M exceeded revenue, resulting in a 45% 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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $43,114

Program Service Revenue $1,142,680

Investment Income $3,498

Other Revenue $-22,375

TOTAL REVENUE $1,166,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,873

Fundraising Expenses $34,727

Program Expenses $1,565,438

Other Expenses $1,143,603

TOTAL EXPENSES $1,687,476

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,166,917	$1,226,412	0.0%
Expenses	$1,687,476	$1,755,095	0.0%
Net Income	$-520,559	$-528,683	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$83,655

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY UNOCIC	EXECUTIVE DI	40.00	Officer	$83,655	$0	$83,655
R CHARLES BELL	PRESIDENT	5.00	Officer	$0	$0	$0
SCOTT ZEPLOWITZ	VICE PRESIDE	5.00	Officer	$0	$0	$0
DREW DUNLAP	TREASURER	5.00	Officer	$0	$0	$0
CAROLYN MOORE	SECRETARY	5.00	Officer	$0	$0	$0
LARRY BRZECZKOWSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDY SCHULTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
TIFFANY HERTEL	BOARD MEMBER	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	$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