AMATUER HOCKEY ASSOC ILLINOIS 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

1975

Legal Domicile

Principal Officer

JOHN DUNNE

Phone

6305219921

Tax Period

2024-06-01 to 2025-05-31

AMATUER HOCKEY ASSOC ILLINOIS INC, founded in 1975, is a community nonprofit in the Recreation & Sports sector that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO ENCOURAGE AND IMPROVE THE STANDARDS AND CONDUCT OF AMATUER ICE HOCKEY IN ILLINOIS.

Program Service Accomplishments

Program 1

Expenses: $4,060,224

TO IMPROVE ALL ASPECTS OF YOUTH ICE HOCKEY IN ILLINOIS, INCLUDING PLAYER PROFICIENCY, SPORTSMANSHIP, DIVERSITY, SAFETY, AND AVAILABILITY. TO ORGANIZE AND ASSIST IN THE DEVELOPMENT OF COMMUNITY AND...

TO IMPROVE ALL ASPECTS OF YOUTH ICE HOCKEY IN ILLINOIS, INCLUDING PLAYER PROFICIENCY, SPORTSMANSHIP, DIVERSITY, SAFETY, AND AVAILABILITY. TO ORGANIZE AND ASSIST IN THE DEVELOPMENT OF COMMUNITY AND REGIONAL LEAGUES, PROGRAMS, AND TEAMS. TO ORGANIZE AND SANCTION PARTICIPATION IN TOURNAMENTS. TO PROVIDE SERVICES TO MORE THAN 1000 TEAMS.

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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 $310,773

Program Service Revenue $4,155,990

Investment Income $40,523

Other Revenue $6,000

TOTAL REVENUE $4,513,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,687

Fundraising Expenses $52,028

Program Expenses $4,060,224

Other Expenses $4,268,273

TOTAL EXPENSES $4,415,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,513,286	$4,174,696	+0.1%
Expenses	$4,415,960	$4,160,980	+0.1%
Net Income	$97,326	$13,716	+6.1%

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

Employees

Volunteers

200

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
BOB APTER	DIRECTOR	10.00	Director	$0	$0	$0
KEVIN BOLGER	PRESIDENT	20.00	Officer Director	$0	$0	$0
GINO CAVALLINI	DIRECTOR	10.00	Director	$0	$0	$0
BILL CROWLEY	TREASURER	20.00	Officer Director	$0	$0	$0
JOHN DUNNE	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
DAN GALLAGHER	DIRECTOR	10.00	Director	$0	$0	$0
GLENN JAUCH	DIRECTOR	10.00	Director	$0	$0	$0
JUSTIN LEWANDOSKI	DIRECTOR	10.00	Director	$0	$0	$0
ANITA LICHTERMAN	DIRECTOR	10.00	Director	$0	$0	$0
KATHY MONAHAN	DIRECTOR	10.00	Director	$0	$0	$0
CHRIS NAVEJA	DIRECTOR	10.00	Director	$0	$0	$0
JULIE RANCOURT	VP - CON & B	20.00	Officer Director	$0	$0	$0
TOPHER SCOTT	DIRECTOR	10.00	Director	$0	$0	$0
CHUCK SMITH	DIRECTOR	10.00	Officer Director	$0	$0	$0
JACK WEINBERG	DIRECTOR	10.00	Director	$0	$0	$0
KERI ZSCHACH	VP - OPERATI	20.00	Officer Director	$0	$0	$0
LAURA JOHNSON	REGISTRAR	40.00	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	$4,513,286	$4,415,960	$1,245,725	$97,326
2024	$4,174,696	$4,160,980	$1,108,734	$13,716
2023	$3,922,782	$4,073,784	$1,054,672	$-151,002
2022	$3,600,631	$3,700,729	$1,304,353	$-100,098
2021	$1,207,895	$1,311,416	$1,450,313	$-103,521
2020	$3,675,918	$3,948,389	$1,364,170	$-272,471
2019	$4,106,786	$4,217,796	$1,797,710	$-111,010