OZAUKEE YOUTH HOCKEY ASSOCIATION

EIN: 331051343 501(c)(3) Recreation & Sports

MEQUON, WI

Total Revenue
$1,683,304
Total Expenses
$1,788,476
Total Assets
$5,862,693
Net Assets
$4,192,077
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WI
Principal Officer
CHRISTOPHER DONOVAN
Phone
2623756851
Tax Period
2024-05-01 to 2025-04-30

OZAUKEE YOUTH HOCKEY ASSOCIATION, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $4.2M represent 30 months of operating reserves.

Mission

THE MISSION OF OZAUKEE YOUTH HOCKEY ASSOCIATION (OYHA) IS TO PROVIDE EXCEPTIONAL YEAR-ROUND ICE-BASED PROGRAMS, TRAINING SERVICES AND RECREATIONAL OPPORTUNITIES IN A SAFE AND FUN ATMOSPHERE THAT PROMOTES WELLNESS, SKILL DEVELOPMENT AND SOCIALIZATION FOR OZAUKEE COUNTY.

Program Service Accomplishments

Program 1
Expenses: $1,227,263 Revenue: $644,304

ICE CENTER OPERATIONS: THE OZAUKEE ICE CENTER IS HOME TO MANY HOCKEY ORGANIZATIONS FROM YOUTH HOCKEY TO ADULT PROGRAMS. IT IS THE HOME OF THE OZAUKEE YOUTH HOCKEY LEAGUE, LOCAL HIGH SCHOOL TEAMS AS...

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ICE CENTER OPERATIONS: THE OZAUKEE ICE CENTER IS HOME TO MANY HOCKEY ORGANIZATIONS FROM YOUTH HOCKEY TO ADULT PROGRAMS. IT IS THE HOME OF THE OZAUKEE YOUTH HOCKEY LEAGUE, LOCAL HIGH SCHOOL TEAMS AS WELL AS CONCORDIA UNIVERSITY'S MEN'S AND WOMEN'S HOCKEY TEAMS. THE ICE CENTER ALSO OFFERS PUBLIC SKATING SESSIONS, CAMPS AND DRY FLOOR RENTAL FOR OTHER SEASONAL SPROTS TEAMS.

Program 2
Expenses: $259,783 Revenue: $366,060

OTHER PROGRAMS: HOCKEY LEAGUES AVAILABLE FOR ALL SKILL LEVELS INCLUDING NOVICE, INTERMEDIATE, AND COMPETITIVE PLATERS. LEARN TO SKATE CLASSES AVAILABLE TO THE PUBLIC AT THE OZAUKEE ICE CENTER AND...

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OTHER PROGRAMS: HOCKEY LEAGUES AVAILABLE FOR ALL SKILL LEVELS INCLUDING NOVICE, INTERMEDIATE, AND COMPETITIVE PLATERS. LEARN TO SKATE CLASSES AVAILABLE TO THE PUBLIC AT THE OZAUKEE ICE CENTER AND OFFERS MULTIPLE LEVELS OF TRAINING FOR BOTH CHILDREN AND ADULTS IN THE OZAUKEE COMMUNITY. THE PROGRAM IS ALIGNED WITH US FIGURE SKATING'S 'LEARN TO SKATE USA' PROGRAM AND IS TAUGHT BY COACHING STAFF AND OTHER TRAINED PROFESSIONALS. THE PROGRAM STRIVES TO OFFER SKILLS THAT CAN CREATE A SAFE AND LIFELONG SPORT AND OPPORTUNITIES TO TRANSITION TO ADVANCED ICE SPORTS.

Program 3
Expenses: $209,243 Revenue: $520,689

YOUTH HOCKEY PROGRAMS: ORGANIZED YOUTH HOCKEY TEAMS FOR BOYS AND GIRLS AGES 6-18.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,767
Program Service Revenue $1,467,073
Investment Income $661
Other Revenue $180,803
TOTAL REVENUE $1,683,304

Expense Breakdown

Grants Paid $0
Salaries & Benefits $461,010
Fundraising Expenses $6,085
Program Expenses $1,696,289
Other Expenses $1,327,466
TOTAL EXPENSES $1,788,476

Year-over-Year Comparison

2024 2023 Change
Revenue $1,683,304 $1,556,656 +0.1%
Expenses $1,788,476 $1,527,240 +0.2%
Net Income $-105,172 $29,416 -4.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
N/A
Volunteers
50

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
4
$123,962
Total Directors
13
$123,962
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER DONOVAN EXECUTIVE DIRECTOR, VICE PRESIDENT 40.00
Officer Director
$120,950 $3,012 $123,962
ROBERT BILSBOROUGH PRESIDENT 1.00
Officer Director
$0 $0 $0
MIKE WACHTER TREASURER 1.00
Officer Director
$0 $0 $0
CAITIE BOWERS SECRETARY 1.00
Officer Director
$0 $0 $0
JACK FUREY DIRECTOR 1.00
Director
$0 $0 $0
SCOTT MORRIS DIRECTOR 1.00
Director
$0 $0 $0
EDWARD SAMERA DIRECTOR 1.00
Director
$0 $0 $0
SHANNON BARTLETT DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL RUSSO DIRECTOR 1.00
Director
$0 $0 $0
ERIC BOLANDER DIRECTOR 1.00
Director
$0 $0 $0
DR KEITH RADER DIRECTOR 1.00
Director
$0 $0 $0
NICK SILER DIRECTOR 1.00
Director
$0 $0 $0
ELISSA ELSER 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 $1,683,304 $1,788,476 $5,862,693 $-105,172
2024 $1,556,656 $1,527,240 $6,143,553 $29,416
2023 $1,494,377 $1,525,552 $6,146,284 $-31,175
2022 $1,532,472 $1,479,945 $6,291,245 $52,527
2021 $1,528,360 $1,372,902 $6,535,981 $155,458
2020 $1,243,535 $1,291,039 $6,448,590 $-47,504
2019 $1,246,917 $1,300,965 $6,598,644 $-54,048
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