EAU CLAIRE FIGURE SKATING CLUB

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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

1972

Legal Domicile

Phone

7155770767

Tax Period

2022-06-01 to 2023-05-31

EAU CLAIRE FIGURE SKATING CLUB, founded in 1972, is a small nonprofit that reported $245K in total revenue in fiscal year 2022. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $218K left a modest 11% surplus.

Mission

The organization's primary mission is to provide instruction and guidance to local youth in the sport of figure skating as a member club of USFSA. This is done by purchasing ice time and allowing members to skate with independent contractor coaches for a reduced fee. Additional services are providing a "learn to skate" program to beginer skaters hosting an annual competition where 500+ skaters compete and holding an annual ice show where club skaters can showcase their skills and growth to the local community.

Program Service Accomplishments

Program 1

Expenses: $114,105 Revenue: $93,382

Senior Club - the most advanced level of the club members skate an average of 2-3 or more sessions per week throughout the year. There are about 56 skaters involved in taking instruction in by USFSA certified coaches independent contractors. The club purchases the ice from the rink and offers it at reduced cost on a per hour basis. Members pay their coaches for instruction directly. This program does not generate profits - the loss is covered by other club programing.

Program 2

Expenses: $43,909 Revenue: $80,882

Annual Competition - An annual event sanctioned by the United Skates Figure Skating Association USFSA. Skater from across the midwest pay a registration fee to the club to participate and compete...

Annual Competition - An annual event sanctioned by the United Skates Figure Skating Association USFSA. Skater from across the midwest pay a registration fee to the club to participate and compete against their peers in front of a panel of USFSA officials. Over 500 skaters participate in either individual events or synchronized events. The club pays travel and food for the USFSA officials all volunteer purchases the ice from the rink and all members volunteer 15+ hours to run the event. Net profits are used to off-set Senior Club disounting.

Program 3

Expenses: $22,872 Revenue: $17,842

Annual Ice Show - The annual ice show allows all club skaters to perform in a theatrical setting for family and local community members. The club purchases the ice for practice pays the coaches to...

Annual Ice Show - The annual ice show allows all club skaters to perform in a theatrical setting for family and local community members. The club purchases the ice for practice pays the coaches to design each numbers content and tickets are sold.

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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 (2022)

Revenue Breakdown

Contributions & Grants $20,815

Program Service Revenue $222,093

Investment Income $1,735

Other Revenue $0

TOTAL REVENUE $244,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,241

Other Expenses $218,241

TOTAL EXPENSES $218,241

Year-over-Year Comparison

	2022	2021	Change
Revenue	$244,643	$156,167	+0.6%
Expenses	$218,241	$176,673	+0.2%
Net Income	$26,402	$-20,506	-2.3%

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
Celena Smith Reuter	President	10.00	Officer	$0	$0	$0
Rachel Brand	Vice President	5.00	Officer	$0	$0	$0
Scott Becker	Treasurer	5.00	Officer	$0	$0	$0
Emily Wisemiller	Secretary	1.00	Officer	$0	$0	$0
Taylor Galarnyk Hill	Pro Rep	2.00	Director	$0	$0	$0
Heather Eslinger	At Large	2.00	Director	$0	$0	$0
Emily Fibeger	At Large	2.00	Director	$0	$0	$0
Brit Hasbrouck	At Large	2.00	Director	$0	$0	$0
Mindy Braun	At Large	2.00	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
2023	$244,643	$218,241	$120,077	$26,402