GREATER GREEN BAY FIGURE SKATING CLUB (EIN 391430146) - 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

1972

Legal Domicile

Principal Officer

MICHELLE ERICKSON

Phone

9202789949

Tax Period

2024-05-01 to 2025-04-30

GREATER GREEN BAY FIGURE SKATING CLUB, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $273K in total revenue in fiscal year 2024. Expenses of $256K left a modest 6% surplus.

Mission

THE CLUB IS DEDICATED TO FIGURE SKATING AS AN ENRICHMENT OPPORTUNITY FOR ITS MEMBERS AND COMMUNITY.

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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 $8,000

Program Service Revenue $252,344

Investment Income $216

Other Revenue $12,690

TOTAL REVENUE $273,250

Expense Breakdown

Grants Paid $3,020

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $249,397

Other Expenses $253,267

TOTAL EXPENSES $256,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,250	$259,633	+0.1%
Expenses	$256,287	$233,994	+0.1%
Net Income	$16,963	$25,639	-0.3%

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
CARL BLACK	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEIGH DEPREZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE ERICKSON	TREASURER	2.00	Officer Director	$0	$0	$0
PRISCA BENSON - FITTSHUR	SECRETARY	2.00	Officer Director	$0	$0	$0
INGA ARENDT	DIRECTOR	0.80	Director	$0	$0	$0
NICOLE FRANK	DIRECTOR	0.80	Director	$0	$0	$0
MELISSA HONGISTO	DIRECTOR	0.80	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	$273,250	$256,287	$94,215	$16,963
2024	$259,633	$233,994	$77,252	$25,639
2023	$209,860	$223,109	$51,613	$-13,249
2022	$221,762	$209,655	$64,862	$12,107
2021	$176,811	$141,773	$52,755	$35,038
2020	$211,325	$204,451	$17,717	$6,874
2019	$161,965	$219,350	$10,843	$-57,385
2018	$219,570	$217,420	$68,228	$2,150

GREATER GREEN BAY FIGURE SKATING CLUB