WAUPACA AREA YOUTH HOCKEY ASSOC INC (EIN 391356320) - 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

1980

Legal Domicile

Principal Officer

MISTY HOLZMAN

Phone

7152582990

Tax Period

2024-07-01 to 2025-06-30

WAUPACA AREA YOUTH HOCKEY ASSOC INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $207K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $193K left a modest 7% surplus.

Mission

DEVELOP & MAINTAIN INSTRUCTIONAL PROGRAMS TO TEACH HOCKEY TO THE YOUTH OF THE WAUPACA AREA

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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 $86,944

Program Service Revenue $90,433

Investment Income $700

Other Revenue $28,860

TOTAL REVENUE $206,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,818

Other Expenses $192,604

TOTAL EXPENSES $192,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,937	$270,493	-0.2%
Expenses	$192,604	$217,264	-0.1%
Net Income	$14,333	$53,229	-0.7%

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

N/A

Volunteers

100

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
CARL JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
FORREST WRIGHT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARA SCHULZ	SECRETARY	1.00	Officer Director	$0	$0	$0
MISTY HOLZMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MELANIE HIRTE	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT SCHULZ	DIRECTOR	0.50	Director	$0	$0	$0
PETER OLSON	DIRECTOR	0.50	Director	$0	$0	$0
DAWSON BOHM	DIRECTOR	0.50	Director	$0	$0	$0
ZAC LOUGHRIN	DIRECTOR	0.50	Director	$0	$0	$0
BRANDON MCPEAK	DIRECTOR	0.50	Director	$0	$0	$0
ANDY STROBUSCH	DIRECTOR	0.50	Director	$0	$0	$0
COLLIN DYKSTRA	DIRECTOR	0.50	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	$206,937	$192,604	$2,287,626	$14,333
2024	$270,493	$217,264	$2,302,208	$53,229
2023	$228,459	$222,289	$2,276,883	$6,170
2022	$295,569	$175,667	$2,305,995	$119,902
2021	$253,630	$128,253	$2,152,552	$125,377
2020	$200,186	$152,660	$2,046,974	$47,526
2019	$208,433	$145,376	$2,019,602	$63,057

WAUPACA AREA YOUTH HOCKEY ASSOC INC