SOUTH WOOD COUNTY YOUTH HOCKEY ASSOCIATION INC (EIN 391365572) - 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

1974

Legal Domicile

Principal Officer

AMY ANDRYS

Phone

7154213311

Tax Period

2024-06-01 to 2025-04-30

SOUTH WOOD COUNTY YOUTH HOCKEY ASSOCIATION INC, founded in 1974, is a small nonprofit that reported $122K in total revenue in fiscal year 2024. Expenses of $156K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE ORGANIZATION OPERATES A YOUTH HOCKEY PROGRAM FOR YOUTHS AGED 4 TO 18 WHO RESIDE IN SOUTH WOOD COUNTY, WISCONSIN.

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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 $2,500

Program Service Revenue $48,544

Investment Income $698

Other Revenue $69,936

TOTAL REVENUE $121,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,551

Other Expenses $155,701

TOTAL EXPENSES $155,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,678	$114,266	+0.1%
Expenses	$155,701	$144,152	+0.1%
Net Income	$-34,023	$-29,886	+0.1%

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

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
AMY ANDRYS	PRESIDENT	N/A	Officer Director	$0	$0	$0
WESLEY KURSZEWSKI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN THOMAS	TREASURER	N/A	Officer Director	$0	$0	$0
SARA KNUTH	SECRETARY	N/A	Officer Director	$0	$0	$0
MATTHEW HAVLIK	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW GILLETTE	DIRECTOR	N/A	Director	$0	$0	$0
JENNA MILLARD	DIRECTOR	N/A	Director	$0	$0	$0
TIM NOETHEN	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE MILLER	DIRECTOR	N/A	Director	$0	$0	$0
STEPHAN HANZLIK	DIRECTOR	N/A	Director	$0	$0	$0
AARON ZELIN	DIRECTOR	N/A	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	$121,678	$155,701	$1,609,375	$-34,023
2024	$114,266	$144,152	$1,643,398	$-29,886
2023	$98,698	$138,475	$1,673,284	$-39,777
2022	$141,628	$159,241	$1,713,061	$-17,613
2021	$115,944	$162,779	$1,730,674	$-46,835
2020	$112,638	$162,315	$1,777,509	$-49,677

SOUTH WOOD COUNTY YOUTH HOCKEY ASSOCIATION INC