GREEN BAY AREA YOUTH HOCKEY ASSOCIATION INC (EIN 391818858) - 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

2002

Legal Domicile

Principal Officer

NICK GLANDER

Phone

9204032000

Tax Period

2024-06-01 to 2025-05-31

GREEN BAY AREA YOUTH HOCKEY ASSOCIATION INC, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $359K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE HOCKEY PROGRAMS FOR AREA YOUTH TO AGE 18.

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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 $38,412

Program Service Revenue $295,704

Investment Income $2,018

Other Revenue $22,973

TOTAL REVENUE $359,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,775

Program Expenses $315,703

Other Expenses $359,387

TOTAL EXPENSES $359,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,107	$387,890	-0.1%
Expenses	$359,387	$384,281	-0.1%
Net Income	$-280	$3,609	-1.1%

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

300

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

$100,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORI SZKODZINSKI	TREASURER	3.00	Officer Director	$0	$0	$0
NICK MARICQUE	SECRETARY	3.00	Officer Director	$0	$0	$0
NICK GLANDER	PRESIDENT	3.00	Officer Director	$0	$0	$0
JENNY BLODGETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA KIMPS	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
DON CHILSON	EXECUTIVE DI	40.00	Officer	$0	$0	$100,833
NATALIE MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA SARGENT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN BIALK	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY LOSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JONI GEGARE	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSIE PONDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN CONOLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DOVE MCDOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY COTE	BOARD MEMBER	1.00	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	$359,107	$359,387	$243,980	$-280
2024	$387,890	$384,281	$232,875	$3,609
2023	$335,847	$362,595	$234,028	$-26,748
2022	$347,956	$311,422	$254,974	$36,534
2021	$312,136	$310,112	$217,132	$2,024
2020	$323,868	$341,906	$218,003	$-18,038
2019	$343,515	$284,969	$239,625	$58,546

GREEN BAY AREA YOUTH HOCKEY ASSOCIATION INC