KEENE ICE CENTER ENTERPRISES INC

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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

2012

Legal Domicile

Principal Officer

ERIN RAUSCH

Phone

6502530001

Tax Period

2023-07-01 to 2024-06-30

KEENE ICE CENTER ENTERPRISES INC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $616K in total revenue in fiscal year 2023. Expenses of $831K exceeded revenue, resulting in a 35% operating deficit.

Mission

KEENE ICE (ICE CENTER ENTERPRISE INC.) IS AN ORGANIZATION COMMITTED TO OPERATING A YEAR ROUND COMMUNITY ICE ARENA IN KEENE NEW HAMPSHIRE FOR THE GREATER MONADNOCK REGION OF THE STATE.

Program Service Accomplishments

Program 1

Expenses: $751,875 Revenue: $582,502

KEENE ICE SERVES THE COMMUNITY BY ENCAHNCING RECREATIONAL OPPORTUNITIES IN THE REGION AND BY UTILIZING A VACANT MUNICIPAL PROPERTY TO BENEFIT THE LOCAL ECONOMY. THE ORGANIZATION COMPLETED...

KEENE ICE SERVES THE COMMUNITY BY ENCAHNCING RECREATIONAL OPPORTUNITIES IN THE REGION AND BY UTILIZING A VACANT MUNICIPAL PROPERTY TO BENEFIT THE LOCAL ECONOMY. THE ORGANIZATION COMPLETED CONSTRUCTION OF A YEAR ROUND COMMUNITY ICE ARENA IN DECEMBER OF 2015 AND OFFERS EXTENSIVE SKATING AND HOCKEY PROGRAMS, PUBLIC SKATING OPPORTUNITIES AND ICE FACILITIES TO VARIOUS INTEREST GROUPS IN THE GREATER MONADANOCK REGION OF NEW HAMPSHIRE.

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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 $4,600

Program Service Revenue $582,502

Investment Income $63

Other Revenue $29,110

TOTAL REVENUE $616,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $751,875

Other Expenses $830,785

TOTAL EXPENSES $830,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$616,275	$636,583	0.0%
Expenses	$830,785	$819,158	+0.0%
Net Income	$-214,510	$-182,575	+0.2%

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
RAFAL PODNIESINSKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
COLBY LUOPA	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIN RAUSCH	TREASURER	1.00	Officer Director	$0	$0	$0
ANDY BOHANNON	DIRECTOR	1.00	Director	$0	$0	$0
LESS PITTS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICH BEARD	DIRECTOR	1.00	Director	$0	$0	$0
BILL DOW	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$616,275	$830,785	$6,592,829	$-214,510
2023	$636,583	$819,158	$6,853,144	$-182,575
2022	$608,305	$773,125	$7,129,532	$-164,820
2021	$504,721	$753,111	$7,404,749	$-248,390
2020	$552,787	$773,848	$7,711,571	$-221,061
2019	$588,990	$866,727	$7,988,877	$-277,737
2018	$609,203	$818,961	$8,387,214	$-209,758