Green Bay Metro Girls Hockey Association Inc (EIN 264780599) - 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

2009

Legal Domicile

Phone

9203601076

Tax Period

2024-06-01 to 2025-05-31

Green Bay Metro Girls Hockey Association Inc, founded in 2009, is a small nonprofit in the Education sector that reported $265K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $244K left a modest 8% surplus.

Mission

Provide an opportunity for young women in the community to participate on a high school varsity hockey team.

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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 $0

Program Service Revenue $265,223

Investment Income $6

Other Revenue $0

TOTAL REVENUE $265,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,415

Program Expenses $235,887

Other Expenses $244,045

TOTAL EXPENSES $244,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,229	$283,623	-0.1%
Expenses	$244,045	$258,960	-0.1%
Net Income	$21,184	$24,663	-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

N/A

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
Matt Colligan	President	5.00	Officer	$0	$0	$0
Chris Spiering	Vice President	5.00	Officer	$0	$0	$0
Mark Engles	Treasurer	5.00	Officer	$0	$0	$0
Laura Spiering	Secretary	5.00	Officer	$0	$0	$0
Tonia Mommaerts	Fundraising	5.00	Officer	$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	$265,229	$244,045	$137,911	$21,184
2024	$283,623	$258,960	$133,936	$24,663
2023	$312,747	$287,681	$99,401	$25,066
2022	$289,689	$308,207	$77,811	$-18,518
2021	$206,831	$216,332	$82,184	$-9,501
2020	$294,851	$287,014	$91,685	$7,837
2019	$324,382	$314,081	$83,848	$10,301
2018	$328,291	$313,744	$73,547	$14,547

Green Bay Metro Girls Hockey Association Inc