OZAUKEE YOUTH HOCKEY ASSOCIATION (EIN 331051343) - 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

1996

Legal Domicile

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.

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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 $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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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

$123,962

Total Directors

$123,962

Key Employees

Highest Compensated

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

OZAUKEE YOUTH HOCKEY ASSOCIATION