CALUMET HOCKEY ASSOCIATION INC (EIN 382228969) - 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

1968

Legal Domicile

Principal Officer

Adam Loukus

Phone

9063702326

Tax Period

2024-07-01 to 2025-06-30

CALUMET HOCKEY ASSOCIATION INC, founded in 1968, is a small nonprofit that reported $288K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $272K left a modest 6% surplus.

Mission

SPORTING ACTIVITIES FOR YOUTH

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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 $650

Program Service Revenue $247,831

Investment Income $1,395

Other Revenue $38,516

TOTAL REVENUE $288,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,703

Fundraising Expenses $0

Program Expenses $209,902

Other Expenses $190,231

TOTAL EXPENSES $271,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,392	$323,810	-0.1%
Expenses	$271,934	$254,103	+0.1%
Net Income	$16,458	$69,707	-0.8%

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

100

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
JOSH FRANTTI	DIRECTOR	2.00	Director	$0	$0	$0
JESSE PATRICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
ADAM LOUKUS	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL MOYRYLA	SECRETARY	2.00	Officer Director	$0	$0	$0
TREVOR HODGES	DIRECTOR	2.00	Director	$0	$0	$0
JOEL KERANEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROB BOHLSON	DIRECTOR	2.00	Director	$0	$0	$0
JASON MENEGUZZO	DIRECTOR	2.00	Director	$0	$0	$0
IAN HODGES	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	$288,392	$271,934	$347,659	$16,458
2024	$323,810	$254,103	$331,225	$69,707
2023	$236,796	$257,574	$262,035	$-20,778
2022	$242,809	$198,095	$282,901	$44,714
2021	$118,701	$139,340	$254,589	$-20,639
2020	$200,934	$182,553	$258,157	$18,381
2019	$221,136	$198,486	$240,522	$22,650

CALUMET HOCKEY ASSOCIATION INC