HUDSON HOCKEY ASSOCIATION INC

EIN: 391296587 501(c)(3) Recreation & Sports

HUDSON, WI

Total Revenue
$1,688,424
Total Expenses
$2,079,712
Total Assets
$12,851,847
Net Assets
$5,942,683
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
WI
Principal Officer
JOANNE OBERMUELLER
Phone
7153863535
Tax Period
2024-04-01 to 2025-03-31

HUDSON HOCKEY ASSOCIATION INC, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDING AND PROMOTING EQUAL OPPORTUNITIES AND POSITIVE EXPERIENCES FOR ALL HUDSON AREA YOUTH IN SKATING AND RELATED ACTIVITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $378,633
Program Service Revenue $1,039,355
Investment Income $37,173
Other Revenue $233,263
TOTAL REVENUE $1,688,424

Expense Breakdown

Grants Paid $0
Salaries & Benefits $325,555
Fundraising Expenses $11,539
Program Expenses $1,890,621
Other Expenses $1,754,157
TOTAL EXPENSES $2,079,712

Year-over-Year Comparison

2024 2023 Change
Revenue $1,688,424 $2,739,283 -0.4%
Expenses $2,079,712 $1,859,127 +0.1%
Net Income $-391,288 $880,156 -1.4%
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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Governance

Voting Members
8
Independent Members
8
Employees
23
Volunteers
800

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
4
$97,608
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUSTIN DANIELSON FACILITIES DIRECTOR 40.00
Officer
$94,765 $2,843 $97,608
RYAN BULLIS PRESIDENT 10.00
Officer Director
$0 $0 $0
JESSI MEYER SECRETARY 10.00
Officer Director
$0 $0 $0
JOANNE OBERMUELLER TREASURER 10.00
Officer Director
$0 $0 $0
JAKE MOONEY VP OF HOCKEY OPERATIONS 10.00
Director
$0 $0 $0
JIM SHIMON CHAIR - ARENA MANAGEMENT BOARD 10.00
Director
$0 $0 $0
KATIE JOHNSON VP ADMINSTRATIVE SUPPORT 10.00
Director
$0 $0 $0
MITCH KULLMAN PAST BOARD MEMBER 10.00
Director
$0 $0 $0
ANGELA SEIDLING VP SUPPORT OF HOCKEY OPERATIONS 10.00
Director
$0 $0 $0
NICHOLE KROENING BOARD MEMBER (THRU 8/24) 10.00
Director
$0 $0 $0
PATRICK JOHNSON BOARD MEMBER (THRU 3/25) 10.00
Director
$0 $0 $0
JACQUELYNN COOK BOARD MEMBER (THRU 3/25) 10.00
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 $1,688,424 $2,079,712 $12,851,847 $-391,288
2024 $2,739,283 $1,859,127 $12,885,889 $880,156
2023 $2,192,096 $1,282,874 $6,191,074 $909,222
2022 $3,479,772 $1,223,380 $5,018,556 $2,256,392
2021 $1,203,961 $1,106,780 $2,848,709 $97,181
2020 $942,015 $878,061 $2,818,220 $63,954
2019 $853,110 $814,513 $2,696,101 $38,597
2018 $781,584 $811,487 $2,716,583 $-29,903
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