THE DUPAGE FIGURE SKATING CLUB CO CATHY BUSHMAN (EIN 363010491) - 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

1978

Legal Domicile

Principal Officer

Jan Serafine

Phone

6303625451

Tax Period

2024-06-01 to 2025-05-31

THE DUPAGE FIGURE SKATING CLUB CO CATHY BUSHMAN, founded in 1978, is a micro nonprofit in the Religion sector that reported $68K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $84K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE CLUB ORGANIZES AND PROVIDES SKATING FACIITIES AND EQUIPMENT FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.

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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 $53,565

Investment Income $14,584

Other Revenue $0

TOTAL REVENUE $68,149

Expense Breakdown

Grants Paid $26,439

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,544

Other Expenses $57,239

TOTAL EXPENSES $83,678

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,149	$102,072	-0.3%
Expenses	$83,678	$89,544	-0.1%
Net Income	$-15,529	$12,528	-2.2%

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

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
Jan Serafine	President	4.00	Officer Director	$0	$0	$0
Monica Decker	1st Vice Pres	4.00	Officer Director	$0	$0	$0
Dr Betty Schilke	2nd Vice Pres	4.00	Officer Director	$0	$0	$0
Stephanie Lab	Record. Secr	4.00	Officer Director	$0	$0	$0
Mary Sullivan	Corres Secr	4.00	Officer Director	$0	$0	$0
Cathy Bushman	Treasurer	4.00	Officer Director	$0	$0	$0
Dana Calayag	Director	2.00	Director	$0	$0	$0
Cheryl Wyscup Eleazar	Director	2.00	Director	$0	$0	$0
Sharyl Schubert	Director	2.00	Director	$0	$0	$0
Heidie Jevey	Director	2.00	Director	$0	$0	$0
RoseMary Santee	Director	2.00	Director	$0	$0	$0
Tina Janetzko	Director	2.00	Director	$0	$0	$0
Joyce Lendino	Director	2.00	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	$68,149	$83,678	$605,763	$-15,529
2024	$102,072	$89,544	$586,295	$12,528
2023	$99,031	$79,797	$568,246	$19,234
2022	$92,212	$79,296	$587,804	$12,916
2021	$47,793	$56,156	$635,185	$-8,363
2020	$63,399	$78,785	$567,239	$-15,386
2019	$92,505	$84,087	$610,506	$8,418

THE DUPAGE FIGURE SKATING CLUB CO CATHY BUSHMAN