CHICAGO MISSION AAA HOCKEY CLUB (EIN 364425798) - 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

2001

Legal Domicile

Principal Officer

GINO CAVALLINI

Phone

6304427234

Tax Period

2024-07-01 to 2025-06-30

CHICAGO MISSION AAA HOCKEY CLUB, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROMOTE, ENCOURAGE, DEVELOP, GOVERN, AND PROVIDE OPPORTUNITY FOR AMATEUR SPORTS COMPETITION FOR BOYS AND GIRLS IN SPORTS THAT UTILIZE ICE RINK SURFACES AND/OR TURF FIELDS. HELP ORGANIZE LEAGUES AND TO PROMOTE COMPETITION WITHIN THE LEAGUES TO FOSTER CALLENGES IN SUCH LEAGUES.

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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 $138,040

Program Service Revenue $3,423,786

Investment Income $0

Other Revenue $160,614

TOTAL REVENUE $3,722,440

Expense Breakdown

Grants Paid $72,028

Salaries & Benefits $611,076

Fundraising Expenses $0

Program Expenses $3,129,317

Other Expenses $3,073,369

TOTAL EXPENSES $3,756,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,722,440	$3,366,201	+0.1%
Expenses	$3,756,473	$3,443,223	+0.1%
Net Income	$-34,033	$-77,022	-0.6%

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

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

$449,821

Total Directors

$449,821

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINO CAVALLINI	PRESIDENT	40.00	Officer Director	$163,603	$28,709	$192,312
ANTOINETTE WICHERT	TREASURER	40.00	Officer Director	$149,566	$18,745	$168,311
SUSAN SALOMONE	SECRETARY	40.00	Officer Director	$64,346	$24,852	$89,198
ALEXANDIA CAVALLINI	DIRECTOR	1.00	Director	$0	$0	$0
AIDAN CAVALLINI	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	$3,722,440	$3,756,473	$847,287	$-34,033
2024	$3,366,201	$3,443,223	$184,485	$-77,022
2023	$3,454,016	$3,350,615	$314,876	$103,401
2022	$3,161,011	$3,064,574	$363,161	$96,437
2021	$3,146,762	$2,773,379	$91,949	$373,383
2020	$2,191,093	$2,537,703	$119,867	$-346,610
2019	$2,931,587	$2,921,133	$328,788	$10,454
2018	$2,994,185	$3,069,783	$374,271	$-75,598

CHICAGO MISSION AAA HOCKEY CLUB