WAUNAKEE YOUTH HOCKEY ASSOCIATION INC (EIN 391596422) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

ASHLEY VAN OOYEN

Phone

7152160555

Tax Period

2024-07-01 to 2025-06-30

WAUNAKEE YOUTH HOCKEY ASSOCIATION INC, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $334K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $317K left a modest 5% surplus.

Mission

TO PROVIDE AN ORGANIZED PROGRAM FOR LOCAL YOUTH TO PARTICIPATE IN THE SPORT OF HOCKEY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $291,987

Investment Income $4,913

Other Revenue $37,214

TOTAL REVENUE $334,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $310,777

Other Expenses $316,822

TOTAL EXPENSES $316,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,114	$291,971	+0.1%
Expenses	$316,822	$262,587	+0.2%
Net Income	$17,292	$29,384	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

175

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
GRETTA LUEDEKE	ALD - LTS/LTP	2.00	Director	$0	$0	$0
JACK SEIBURG	ALD - 6U	2.00	Director	$0	$0	$0
BRANDON HAMMAWUN	ALD - 8U	2.00	Director	$0	$0	$0
RYAN CANLIN	ALD - 10U	2.00	Director	$0	$0	$0
CHAD WELDWOOD	ALD - 12U	2.00	Director	$0	$0	$0
CHI SANDER	ALD - 14U	2.00	Director	$0	$0	$0
DIANA VAN DE KREEKE	GIRLS HOCKEY DIRECTOR	2.00	Director	$0	$0	$0
ANDY ERTL	ALA - 6U	2.00	Director	$0	$0	$0
NATE JOHNSON	ALA - 8U	2.00	Director	$0	$0	$0
TREVOR GREIBER	ALA - 10U	2.00	Director	$0	$0	$0
ANDY MCCORMICK	ALA - 12U	2.00	Director	$0	$0	$0
SHAUN STEINHORST	ALA - 14U	2.00	Director	$0	$0	$0
MICHELLE MUELLER	APPAREL CO-DIRECTOR	2.00	Director	$0	$0	$0
CORRIN MAIER	APPAREL CO-DIRECTOR	2.00	Director	$0	$0	$0
MEGAN HEIDEMAN	CONCESSIONS CO-DIRECTOR	2.00	Director	$0	$0	$0
BILLIE ALPLANAP	CONCESSIONS CO-DIRECTOR	2.00	Director	$0	$0	$0
CRAIG VAN DE KREEKE	EQUIPMENT MANAGER	2.00	Director	$0	$0	$0
SUANN SALTZBERRY	ICE SCHEDULER	2.00	Director	$0	$0	$0
SHANNON DERLEIN	REGISTER	2.00	Director	$0	$0	$0
MATT CLAGGETT	SKILLS CO-DIRECTOR	2.00	Director	$0	$0	$0
MATT SALTZBERRY	SKILLS CO-DIRECTOR	2.00	Director	$0	$0	$0
CHRIS BEHRENDT	TOURNAMENT DIRECTOR	2.00	Director	$0	$0	$0
ALYSSA GREIBER	DIRECTOR OF FUNDRAISING	4.00	Director	$0	$0	$0
KAREN GAUERKE	SAFETY CO-DIRECTOR	2.00	Director	$0	$0	$0
BRYAN ELLEFSON	PRESIDENT	10.00	Officer	$0	$0	$0
MICKI SMEEDING	PRESIDENT ELECT	5.00	Officer	$0	$0	$0
ASHLEY VAN OOYEN	TREASURER	5.00	Officer	$0	$0	$0
LISA CUNNINGHAM	SECRETARY	5.00	Officer	$0	$0	$0
TODD SWENSON	PAST PRESIDENT	2.00	Officer	$0	$0	$0
PAT GILLES	HOCKEY DIRECTOR	2.00	Officer	$0	$0	$0
BRIAN STARK	ASSISTANT HOCKEY DIRECTOR	2.00	Officer	$0	$0	$0
DREA MAIER	SAFETY CO-DIRECTOR	2.00	Officer	$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	$334,114	$316,822	$245,962	$17,292
2024	No data	No data	No data	No data
2023	$287,166	$252,897	$193,984	$34,269
2022	$302,902	$239,759	$168,143	$63,143
2021	$239,519	$272,196	$100,631	$-32,677
2020	$263,645	$247,352	$127,469	$16,293

WAUNAKEE YOUTH HOCKEY ASSOCIATION INC