RHINELANDER ICE ASSOCIATION INC

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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

1979

Legal Domicile

Principal Officer

DAVID DENIS

Phone

7153691416

Tax Period

2025-04-01 to 2026-03-31

RHINELANDER ICE ASSOCIATION INC, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $559K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 23% operating margin.

Mission

PROVIDE BUILDING, FACILITIES, EQUIPMENT, COACHES, ETC FOR YOUTH HOCKEY AND FIGURE SKATING PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $90,634 Revenue: $62,766

FIGURE SKATING PROGRAMS AND SHOWS

Program 2

Expenses: $124,270 Revenue: $86,060

YOUTH HOCKEY PROGRAMS AND TOURNAMENTS

Program 3

Expenses: $10,628 Revenue: $7,360

HIGHSCHOOL HOCKEY PROGRAMS AND TOURNAMENTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $152,978

Program Service Revenue $246,857

Investment Income $987

Other Revenue $157,993

TOTAL REVENUE $558,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,118

Fundraising Expenses $0

Program Expenses $310,558

Other Expenses $374,039

TOTAL EXPENSES $431,157

Year-over-Year Comparison

	2025	2024	Change
Revenue	$558,815	$427,883	+0.3%
Expenses	$431,157	$405,611	+0.1%
Net Income	$127,658	$22,272	+4.7%

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

200

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
BOB AYLESWORTH	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSH CLARK	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID DENIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JIM FLICK	VP/SECRETARY	0.50	Officer Director	$0	$0	$0
DAN GIGNAC	BOARD MEMBER	0.50	Director	$0	$0	$0
KYLE LEIGHTON	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA MARSHALL	BOARD MEMBER	0.50	Director	$0	$0	$0
TODD SEUBERT	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN WILD	TREASURER	5.00	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
2026	$558,815	$431,157	$1,088,158	$127,658
2025	$427,883	$405,611	$962,901	$22,272
2024	$392,504	$362,190	$989,014	$30,314
2023	$376,278	$368,006	$1,018,241	$8,272
2022	$307,670	$286,652	$1,022,761	$21,018
2021	$164,055	$199,251	$1,021,566	$-35,196
2020	$221,015	$266,941	$919,323	$-45,926