PORTAGE COUNTY YOUTH ON ICE INC (EIN 391281333) - 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

1995

Legal Domicile

Phone

7153452854

Tax Period

2024-06-01 to 2025-05-31

PORTAGE COUNTY YOUTH ON ICE INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $474K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $418K left a modest 12% surplus.

Mission

PROMOTE AND DEVELOP YOUTH HOCKEY IN PORTAGE COUNTY, TO PROVIDE A RECREATIONAL AND SOCIALLY HEALTHY OUTLET FOR YOUTH UP TO AND INCLUDING HIGH SCHOOL AGES AND TO HELP DIRECT THE PARTICIPATING YOUTH INTO RESPONSIBLE LIFE CHOICES.

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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 $138,531

Program Service Revenue $251,171

Investment Income $6,821

Other Revenue $77,917

TOTAL REVENUE $474,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,530

Fundraising Expenses $0

Program Expenses $418,054

Other Expenses $347,524

TOTAL EXPENSES $418,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$474,440	$396,419	+0.2%
Expenses	$418,054	$367,806	+0.1%
Net Income	$56,386	$28,613	+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

Volunteers

400

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
TODD BIALIS	Director	1.00	Director	$0	$0	$0
KELLI PAVELSKI	Director	1.00	Director	$0	$0	$0
LIONEL WEAVER	Director	1.00	Director	$0	$0	$0
OJ WOJTALEWICZ	Vice President	1.00	Officer Director	$0	$0	$0
KORRYN DEAN	Director	1.00	Director	$0	$0	$0
MEGAN NELSON	Director	1.00	Director	$0	$0	$0
NICK AKERS	Director	1.00	Director	$0	$0	$0
HEATHER MCKNIGHT	Director	1.00	Director	$0	$0	$0
JEN MELVILLE	Secretary	1.00	Officer Director	$0	$0	$0
DAN FRANCIS	President	1.00	Officer Director	$0	$0	$0
KRISTIN WEISS	Director	1.00	Director	$0	$0	$0
ALICE KOBACK	Director	1.00	Director	$0	$0	$0
ROSS INGMAN	Director	1.00	Director	$0	$0	$0
CAITLIN LUTZ	Director	1.00	Director	$0	$0	$0
BRANDON BUSSE	Director	1.00	Director	$0	$0	$0
JEFF MCKNIGHT	Director	1.00	Director	$0	$0	$0
IRANDI BARNHART	Director	1.00	Director	$0	$0	$0
JAMES BROWN	Director	1.00	Director	$0	$0	$0
SHAUN KRUZITSKI	Director	1.00	Director	$0	$0	$0
KYLE KOBACK	Director	1.00	Director	$0	$0	$0
MELISSA CLARK	Treasurer	1.00	Officer 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	$474,440	$418,054	$1,743,605	$56,386
2024	$396,419	$367,806	$1,697,784	$28,613
2023	$383,473	$382,322	$1,662,293	$1,151
2022	$399,330	$360,356	$1,658,838	$38,974
2021	$387,489	$294,646	$1,685,591	$92,843
2020	$312,420	$328,424	$1,630,867	$-16,004
2019	$415,075	$316,192	$1,720,024	$98,883

PORTAGE COUNTY YOUTH ON ICE INC