DEARBORN FIGURE SKATING CLUB

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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

1996

Legal Domicile

Principal Officer

AL DUNN

Phone

3139434098

Tax Period

2023-07-01 to 2024-06-30

DEARBORN FIGURE SKATING CLUB, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $578K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $547K left a modest 5% surplus.

Mission

ATHLETIC ORGANIZATION TO PROMOTE & TEACH SKATING & HOLDING SKATING COMPETITIONS.

Program Service Accomplishments

Program 1

Expenses: $506,661 Revenue: $152,010

DEARBORN FIGURE SKATING CLUB SUPPORTS, TRAINS AND DEVELOPS APPORXIMATELY 120 SKATERS IN SKATING PROGRAMS. SKATERS COMPETE NATIONALLY AND INTERNATIONALLY. LOCAL SHOWS ARE HELD TO PROMOTE SKATING IN...

DEARBORN FIGURE SKATING CLUB SUPPORTS, TRAINS AND DEVELOPS APPORXIMATELY 120 SKATERS IN SKATING PROGRAMS. SKATERS COMPETE NATIONALLY AND INTERNATIONALLY. LOCAL SHOWS ARE HELD TO PROMOTE SKATING IN THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $421,726

Program Service Revenue $152,010

Investment Income $4,450

Other Revenue $0

TOTAL REVENUE $578,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $33,326

Program Expenses $506,661

Other Expenses $547,267

TOTAL EXPENSES $547,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$578,186	$761,343	-0.2%
Expenses	$547,267	$750,359	-0.3%
Net Income	$30,919	$10,984	+1.8%

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

N/A

Volunteers

222

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
KRISTINA GLISSON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH JASINSKI	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY MALEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
LETECIA ROMERO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
KYM WORTHY	DIRECTOR	1.00	Director	$0	$0	$0
DOREEN YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
MIGUEL DORANTES	PRESIDENT	1.50	Officer	$0	$0	$0
AL DUNN	TREASURER	1.50	Officer	$0	$0	$0
KATIE FERNANDES	SECRETARY	1.50	Officer	$0	$0	$0
AMANDA VIDUSIC	VICE PRESIDE	1.50	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	No data	No data	No data	No data
2024	$578,186	$547,267	$210,662	$30,919
2023	$761,343	$750,359	$178,046	$10,984
2022	$657,396	$681,280	$165,360	$-23,884
2021	$314,603	$279,566	$211,390	$35,037
2020	$789,417	$913,678	$167,019	$-124,261
2019	$934,538	$796,193	$291,280	$138,345