FORUM-MYHA INC

EIN: 391823832 501(c)(3) Recreation & Sports

MONROE, WI

Total Revenue
$219,126
Total Expenses
$228,508
Total Assets
$867,451
Net Assets
$614,637
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
WI
Tax Period
2023-01-01 to 2023-12-31

FORUM-MYHA INC, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $219K in total revenue in fiscal year 2023. Net assets of $615K represent 34 months of operating reserves.

Mission

FORUM-MYHA, INC WAS ORGANIZED TO PROVIDE A WELL BALANCED RECREATIONAL AND COMPETITIVE HOCKEY PROGRAM BY CREATING OPPORTUNITIES FOR ALL,TO AID IN THE ENRICHMENT OF THE LIVES OF THE PLAYERS, AND TO REALIZE INDIVIDUAL AND TEAM ACHIEVEMENTS OF WORTH ACCOMPLISHED THROUGH EFFORT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,606
Program Service Revenue $112,181
Investment Income $170
Other Revenue $100,169
TOTAL REVENUE $219,126

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $208,415
Other Expenses $228,508
TOTAL EXPENSES $228,508

Year-over-Year Comparison

2023 2022 Change
Revenue $219,126 $213,146 +0.0%
Expenses $228,508 $143,991 +0.6%
Net Income $-9,382 $69,155 -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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
9

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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN SHILT SECRETARY 0.00
Director
$0 $0 $0
NICK JUDGE REGISTRAR 0.00
Director
$0 $0 $0
ANDREA GOODE VICE PRESIDENT 0.00
Director
$0 $0 $0
AMANDA SPOTTS TREASURER 0.00
Director
$0 $0 $0
TAMMY HAIGHT PRESIDENT 0.00
Director
$0 $0 $0
ANGIE RASMUSSEN CONCESSIONS MANAGER 0.00
$0 $0 $0
AMANDA HEDLUND MARKETING 0.00
$0 $0 $0
RON BRANDT VICE PRESIDENT OF FACILITIES 0.00
$0 $0 $0
JAKE KRUMM HOCKEY DEVELOPMENT COORDINATO 0.00
$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
2024 No data No data No data No data
2023 $219,126 $228,508 $867,451 $-9,382
2022 $213,146 $143,991 $896,851 $69,155
2021 $204,433 $173,633 $846,792 $30,800
2020 $218,392 $143,810 $857,167 $74,582
2019 $188,143 $166,657 $819,931 $21,486
2018 $242,144 $196,949 $878,566 $45,195
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