WAUPUN HOCKEY ASSOCIATION INC (EIN 391187055) - 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

1973

Legal Domicile

Phone

9202968888

Tax Period

2024-08-01 to 2025-07-31

WAUPUN HOCKEY ASSOCIATION INC, founded in 1973, is a small nonprofit that reported $225K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 38% operating margin.

Mission

YOUTH HOCKEY AND SKATING PROGRAMS

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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 $153,254

Investment Income $-5,119

Other Revenue $77,314

TOTAL REVENUE $225,449

Expense Breakdown

Grants Paid $5,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,344

Other Expenses $134,888

TOTAL EXPENSES $140,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,449	$173,134	+0.3%
Expenses	$140,138	$152,775	-0.1%
Net Income	$85,311	$20,359	+3.2%

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

N/A

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
LUCAS DAWSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
TYLER LOOMANS	VISCE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRITTANY FALK	SECRETARY	5.00	Officer Director	$0	$0	$0
JUSTINE KOEHOORN	TREASURER	5.00	Officer Director	$0	$0	$0
DANA KIBBEL	DIRECTOR	5.00	Director	$0	$0	$0
ADAM PULDA	DIRECTOR	5.00	Director	$0	$0	$0
KYLIE TANK	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS HUEBEL	DIRECTOR	2.00	Director	$0	$0	$0
IVY SCHEARS	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE VOIGHT	DIRECTOR	2.00	Director	$0	$0	$0
MIKE FRIESE	DIRECTOR	2.00	Director	$0	$0	$0
NICK SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
KYLE GIESE	DIRECTOR	2.00		$0	$0	$0
DANIELLE MCKNIGHT	DIRECTOR	2.00		$0	$0	$0
JEREMY HOPP	DIRECTOR	2.00		$0	$0	$0
CASSIDY VANBEVER	DIRECTOR	2.00		$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	$225,449	$140,138	$1,164,651	$85,311
2024	$173,134	$152,775	$1,086,249	$20,359
2023	$196,432	$132,263	$1,066,420	$64,169
2022	$194,891	$116,249	$1,002,251	$78,642
2021	$134,163	$82,370	$923,610	$51,793
2020	$104,294	$100,390	$864,782	$3,904

WAUPUN HOCKEY ASSOCIATION INC