Edwardsville Tigers Ice 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

2009

Legal Domicile

Principal Officer

JUSTIN HUNEKE

Phone

6189602783

Tax Period

2024-05-01 to 2025-04-30

Edwardsville Tigers Ice Hockey Club, founded in 2009, is a small nonprofit in the Education sector that reported $151K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $219K exceeded revenue, resulting in a 45% operating deficit.

Mission

WE ARE AN AMATEUR HOCKEY CLUB COMMITTED TO DEVELOPING YOUTH HOCKEY PLAYERS TO THEIR FULL POTENTIAL. OUR STUDENTS RESIDE IN DISTRICT 7 IN EDWARDSVILLE, IL.

Program Service Accomplishments

Program 1

Expenses: $215,697 Revenue: $124,759

DEVELOP, ENCOURAGE, AND COORDINATE THE GAME OF ICE HOCKEY AS A COMPETITIVE SPORT FOR THE BENEFIT OF AND FOR ELIGIBLE AND ENROLLED STUDENTS OF THE EDWARDSVILLE, IL SCHOOL DISTRICT. ENCOURAGE GOOD...

DEVELOP, ENCOURAGE, AND COORDINATE THE GAME OF ICE HOCKEY AS A COMPETITIVE SPORT FOR THE BENEFIT OF AND FOR ELIGIBLE AND ENROLLED STUDENTS OF THE EDWARDSVILLE, IL SCHOOL DISTRICT. ENCOURAGE GOOD SPORTSMANSHIP AND FAIR PLAY AS THE DEVELOPMENT OF INDIVIDUAL SKILLS. ENCOURAGE ACADEMIC EXCELLENCE OF ALL TEAM PLAYERS.

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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 $26,662

Program Service Revenue $116,806

Investment Income $0

Other Revenue $7,953

TOTAL REVENUE $151,421

Expense Breakdown

Grants Paid $12,233

Salaries & Benefits $0

Fundraising Expenses $3,097

Program Expenses $215,697

Other Expenses $206,810

TOTAL EXPENSES $219,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,421	$216,508	-0.3%
Expenses	$219,043	$198,791	+0.1%
Net Income	$-67,622	$17,717	-4.8%

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

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
Randy Cohn	President	2.0	Officer Director	$0	$0	$0
Jeff Stark	Secretary	2.0	Officer Director	$0	$0	$0
JOE HORNACEK	Registrar	4.0	Officer Director	$0	$0	$0
Mika Arth	Fundraising Coordinator	2.0	Director	$0	$0	$0
KRISTINA BRUNE	TREASURER	4.0	Officer Director	$0	$0	$0
JASON WALKER	HEAD COACH	15.0	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	$151,421	$219,043	$105,055	$-67,622
2024	$216,508	$198,791	$172,677	$17,717
2023	$219,348	$240,392	$154,960	$-21,044
2022	$302,810	$152,832	$176,004	$149,978