KALAMAZOO OPTIMIST HOCKEY ASSOC (EIN 382494896) - 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

1965

Legal Domicile

Principal Officer

ANTHONY VIOLANTE

Phone

2693499825

Tax Period

2024-06-01 to 2025-05-31

KALAMAZOO OPTIMIST HOCKEY ASSOC, founded in 1965, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 5% surplus.

Mission

TO PROVIDE OPPORTUNITIES AND A GOOD EXPERIENCE FOR ALL CHILDREN, AGES 5 TO 17, WHO WANT TO PLAY ICE HOCKEY.

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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 $38,761

Program Service Revenue $1,602,452

Investment Income $6,093

Other Revenue $65,054

TOTAL REVENUE $1,712,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,958

Fundraising Expenses $26,511

Program Expenses $1,350,005

Other Expenses $1,243,790

TOTAL EXPENSES $1,623,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,712,360	$1,597,424	+0.1%
Expenses	$1,623,748	$1,690,869	0.0%
Net Income	$88,612	$-93,445	-1.9%

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

150

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
MIKE KLETKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
FAYE DAVIS	MEMBER	1.00	Director	$0	$0	$0
KRISTEN MAGURAN	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS BUCKLEY	VICE - PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN CUNNINGHAM	MEMBER	1.00	Director	$0	$0	$0
JOEL MARTIN	MEMBER	1.00	Director	$0	$0	$0
MITCH MOLDOVAN	MEMBER	1.00	Director	$0	$0	$0
MONICA VIOLANTE	MEMBER	1.00	Director	$0	$0	$0
JEREMY VON EITZEN	MEMBER	1.00	Director	$0	$0	$0
RYAN SCHOOLMASTER	MEMBER	1.00	Director	$0	$0	$0
ANTHONY VIOLANTE	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE PONZINI	MEMBER	1.00	Director	$0	$0	$0
LINDSEY DENHARDER	MEMBER	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	$1,712,360	$1,623,748	$874,939	$88,612
2024	$1,597,424	$1,690,869	$749,454	$-93,445
2023	$1,428,324	$1,349,553	$816,413	$78,771
2022	$1,393,546	$1,185,837	$754,773	$207,709
2021	$1,123,597	$1,032,142	$531,934	$91,455
2020	$1,124,679	$1,150,679	$444,916	$-26,000
2019	$1,046,490	$1,161,480	$465,859	$-114,990
2018	$660,407	$992,962	$550,481	$-332,555

KALAMAZOO OPTIMIST HOCKEY ASSOC