KENOSHA BLUE LINE HOCKEY CLUB INC (EIN 391810091) - 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

1970

Legal Domicile

Principal Officer

RYAN SPACKMAN

Phone

2626192721

Tax Period

2023-07-01 to 2024-06-30

KENOSHA BLUE LINE HOCKEY CLUB INC, founded in 1970, is a small nonprofit in the Recreation & Sports sector that reported $555K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE ORGANIZED SANCTIONED YOUTH HOCKEY ALONG WITH LEARN TO PLAY HOCKEY PROGRAMS TO THE COMMUNITY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $51,186

Program Service Revenue $465,551

Investment Income $102

Other Revenue $38,129

TOTAL REVENUE $554,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,789

Fundraising Expenses $0

Program Expenses $399,655

Other Expenses $507,941

TOTAL EXPENSES $570,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$554,968	$663,706	-0.2%
Expenses	$570,730	$617,787	-0.1%
Net Income	$-15,762	$45,919	-1.3%

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

Volunteers

120

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

$15,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANNE TATULLI	PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN FAIN	INTERIM PAST CHAIR	2.00	Director	$0	$0	$0
BRETT HAZARD	VP ON ICE	2.00	Officer Director	$0	$0	$0
SUE DICKSON	VP OFF ICE	2.00	Officer Director	$0	$0	$0
SHELLY RUDY	PROMOTIONS DIRECTOR	2.00	Director	$0	$0	$0
RYAN SPACKMAN	TREASURER	2.00	Officer Director	$0	$0	$0
DREW BOUWMA	NIHL REP	2.00	Director	$0	$0	$0
KELSEA ROBINSON	WAHA COMMISSIONER	2.00	Director	$0	$0	$0
DEANNA DOWNEY	SECRETARY	2.00	Officer	$0	$0	$0
BOB LEITZA	HOCKEY DIRECTOR	10.00	Officer	$15,000	$0	$15,000

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
2024	$554,968	$570,730	$1,516,695	$-15,762
2023	$663,706	$617,787	$1,586,950	$45,919
2022	$608,151	$855,678	$1,574,880	$-247,527
2021	$568,014	$489,605	$1,924,833	$78,409
2020	$631,591	$531,624	$1,781,525	$99,967
2019	$543,352	$498,368	$1,717,653	$44,984
2018	$640,732	$504,937	$1,350,428	$135,795

KENOSHA BLUE LINE HOCKEY CLUB INC