PREP HIGH SCHOOL HOCKEY CLUB

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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

Carrie Graziani

Phone

3123179596

Tax Period

2023-07-01 to 2024-06-30

PREP HIGH SCHOOL HOCKEY CLUB, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $371K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $347K left a modest 7% surplus.

Mission

TO PROMOTE, ENCOURAGE AND IMPROVE THE STANDARD OF HIGH SCHOOL ICE HOCKEY. TO CONDUCT A HIGH SCHOOL HOCKEY PROGRAM CONSISTENT WITH THE RULES AND REGULATIONS OF AHAI AND USA HOCKEY, AND TO PARTICIPATE IN OTHER ACTIVITIES THAT WILL AID IN REACHING THESE OBJECTIVES.

Program Service Accomplishments

Program 1

Expenses: $345,485 Revenue: $327,917

HIGH SCHOOL STUDENT ATHLETES PARTICIPATED IN COMPETITIVE ICE HOCKEY. THE CLUB PROVIDES COACHING, PRACTICE, GAME FACILITY, EQUIPMENT AND SUPERVISION. ATHLETES ARE INSTRUCTED ON NUTRITION, PHYSICAL...

HIGH SCHOOL STUDENT ATHLETES PARTICIPATED IN COMPETITIVE ICE HOCKEY. THE CLUB PROVIDES COACHING, PRACTICE, GAME FACILITY, EQUIPMENT AND SUPERVISION. ATHLETES ARE INSTRUCTED ON NUTRITION, PHYSICAL TRAINING AND FITNESS ACTIVITIES. ATHLETES ARE ALSO TAUGHT FAIR PLAY, SPORTSMANSHIP, ZERO TOLERANCE AND TEAMWORK.

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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 $29,309

Program Service Revenue $327,917

Investment Income $4

Other Revenue $13,696

TOTAL REVENUE $370,926

Expense Breakdown

Grants Paid $8,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $345,485

Other Expenses $338,065

TOTAL EXPENSES $346,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,926	$336,346	+0.1%
Expenses	$346,765	$339,068	+0.0%
Net Income	$24,161	$-2,722	-9.9%

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

N/A

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
LISA LUNDVICK	PRESIDENT	10.00	Officer Director	$0	$0	$0
ERIC SCHLOMANN	TREASURER	15.00	Officer Director	$0	$0	$0
MARK MICHALEK	DIRECTOR	5.00	Director	$0	$0	$0
LAURA VOCKE	DIRECTOR	5.00	Director	$0	$0	$0
KRISTY HARVEY	VICE PRESIDENT	5.00	Director	$0	$0	$0
CINDY JASINSKI	DIRECTOR	5.00		$0	$0	$0
MICHELLE PET	REGISTRAR	5.00		$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	$370,926	$346,765	No data	$24,161
2023	$336,346	$339,068	$51,025	$-2,722
2022	$310,622	$326,301	$53,747	$-15,679
2021	$279,269	$281,662	$69,426	$-2,393
2020	$246,325	$247,712	$75,013	$-1,387
2019	$262,403	$246,893	$73,205	$15,510