MARATHON COUNTY YOUTH HOCKEY INC (EIN 391395615) - 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

1981

Legal Domicile

Phone

7158494107

Tax Period

2024-05-01 to 2025-04-30

MARATHON COUNTY YOUTH HOCKEY INC, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $332K in total revenue in fiscal year 2024. Expenses of $303K left a modest 9% surplus.

Mission

PROVIDE PROGRAMS AND ACTIVITIES FOR LOCAL YOUTH AND PROMOTE HEALTH AND WELLNESS

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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 $31,574

Program Service Revenue $171,727

Investment Income $0

Other Revenue $128,461

TOTAL REVENUE $331,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $303,152

Other Expenses $303,152

TOTAL EXPENSES $303,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,762	$321,896	+0.0%
Expenses	$303,152	$304,346	0.0%
Net Income	$28,610	$17,550	+0.6%

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

N/A

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
SETH SIERK	PRESIDENT	7.00	Officer Director	$0	$0	$0
KELLY DENZIN	SECRETARY	7.00	Officer Director	$0	$0	$0
NICK GUMTZ	TREASURER	4.00	Officer Director	$0	$0	$0
JJ DEFFNER	CO-VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ERIC PERGOLSKI	CO-VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JANA WIMMER	DIRECTOR	4.00	Director	$0	$0	$0
JASON LITTLE	DIRECTOR	4.00	Director	$0	$0	$0
ASHLEY KICKBUSCH	DIRECTOR	4.00	Director	$0	$0	$0
BJ BRANDT	DIRECTOR	4.00	Director	$0	$0	$0
KRISTI TONER	DIRECTOR	4.00	Director	$0	$0	$0
ANDY BRUEGGEMAN	DIRECTOR	4.00	Director	$0	$0	$0
ADAM HALL	DIRECTOR	4.00	Director	$0	$0	$0
RICK PERGOLSKI	DIRECTOR	4.00	Director	$0	$0	$0
BEN KRENKE	DIRECTOR	4.00	Director	$0	$0	$0
GREG SIMKOWSKI	DIRECTOR	4.00	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	$331,762	$303,152	$302,192	$28,610
2024	$321,896	$304,346	$273,582	$17,550
2023	$254,202	$214,479	$256,032	$39,723
2022	$247,950	$214,457	$216,309	$33,493
2021	$152,948	$155,314	$182,816	$-2,366
2020	$269,801	$257,501	$185,182	$12,300
2019	$243,011	$215,853	$172,882	$27,158

MARATHON COUNTY YOUTH HOCKEY INC