Sun Prairie Youth Hockey Association Inc (EIN 391278983) - 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

1977

Legal Domicile

Principal Officer

Eric Morehouse

Tax Period

2023-07-01 to 2024-06-30

Sun Prairie Youth Hockey Association Inc, founded in 1977, is a small nonprofit that reported $269K in total revenue in fiscal year 2023. Expenses of $324K exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide a well-balanced recreational & competitive hockey program.

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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 $0

Program Service Revenue $193,685

Investment Income $780

Other Revenue $74,990

TOTAL REVENUE $269,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $323,515

Other Expenses $323,515

TOTAL EXPENSES $323,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,455	$263,293	+0.0%
Expenses	$323,515	$290,430	+0.1%
Net Income	$-54,060	$-27,137	+1.0%

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

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
Jennifer Billings	Bantam Rep	1.00	Director	$0	$0	$0
Casey Moen	PeeWee Rep	1.00	Director	$0	$0	$0
Tracey Miller	Squirt Rep	1.00	Director	$0	$0	$0
Allison McKee	Mite Rep	1.00	Director	$0	$0	$0
Tony Uhlenkamp	Mini Mite Rep	1.00	Director	$0	$0	$0
Megan Davis	Girls Rep	1.00	Director	$0	$0	$0
Larry Clemens	Coaches Rep	1.00	Director	$0	$0	$0
Eric Morehouse	President	1.00	Officer	$0	$0	$0
Ryan Dunt	Past President	1.00	Officer	$0	$0	$0
Mark Gernetzke	President Elect	1.00	Officer	$0	$0	$0
Kory Schulze	Secretary	1.00	Officer	$0	$0	$0
Stephen Elmer	Treasurer	1.00	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
2024	$269,455	$323,515	$289,607	$-54,060
2023	$263,293	$290,430	$411,767	$-27,137
2022	$331,244	$315,488	$344,856	$15,756
2021	$203,162	$219,874	$327,892	$-16,712
2020	$289,342	$246,681	$340,636	$42,661
2019	$268,067	$262,706	$342,153	$5,361
2018	$242,695	$126,089	$317,895	$116,606

Sun Prairie Youth Hockey Association Inc