NEUQUA VALLEY HOCKEY CLUB (EIN 364158858) - 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

1997

Legal Domicile

Principal Officer

JEFF GOODALL

Phone

7737938372

Tax Period

2024-05-01 to 2025-04-30

NEUQUA VALLEY HOCKEY CLUB, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $216K in total revenue in fiscal year 2024. Expenses of $240K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE NEUQUA ALLEY HOCKEY CLUB'S MISSION IS TO PROVIDE NEUQUA VALLEY HIGH SCHOOL STUDENTS AN OPPORTUNITY TO PLAY COMPETITIVE HOCKEY AND TO ENCOURAGE, ASSIST, AND PROMOTE SPORTSMANSHIP AND PLAYING PROFICIENCY OF ALL PLAYERS WITHIN THE ORGANIZATION AND IN THE SPORT OF HOCKEY IN ILLINOIS.

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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 $207,562

Investment Income $0

Other Revenue $8,847

TOTAL REVENUE $216,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $233,495

Other Expenses $239,815

TOTAL EXPENSES $239,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,409	$213,387	+0.0%
Expenses	$239,815	$237,741	+0.0%
Net Income	$-23,406	$-24,354	0.0%

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
JON BRAGA	REGISTRAR	N/A	Officer	$0	$0	$0
KEVIN GEERS	BOARD MEMBER	N/A	Officer	$0	$0	$0
JEFF GOODALL	TREASURER	N/A	Officer	$0	$0	$0
GUNNER LYSLO	BOARD MEMBER	N/A	Officer	$0	$0	$0
JUSTIN MALLOT	SECRETARY	N/A	Officer	$0	$0	$0
CRYSTAL MCCLENTHEN	OPERATIONS	N/A	Officer	$0	$0	$0
CARLA POPE	BOARD MEMBER	N/A	Officer	$0	$0	$0
MICHAEL SULKIN	PRESIDENT	N/A	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	$216,409	$239,815	$110,817	$-23,406
2024	$213,387	$237,741	$134,223	$-24,354
2024	$213,387	$237,742	$134,222	$-24,355
2023	$269,025	$191,102	$169,934	$77,923
2022	$250,371	$241,568	$154,073	$8,803
2020	$218,251	$220,950	$66,687	$-2,699
2019	$197,977	$207,812	$69,386	$-9,835

NEUQUA VALLEY HOCKEY CLUB