KETTLE MORAINE FIGURE SKATING CLUB INC (EIN 391825839) - 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

1995

Legal Domicile

Principal Officer

Catherine Grande

Phone

2623350876

Tax Period

2024-07-01 to 2025-06-30

KETTLE MORAINE FIGURE SKATING CLUB INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $147K in total revenue in fiscal year 2024. Expenses of $164K exceeded revenue, resulting in a 11% operating deficit.

Mission

To educate and promote figure skating in the 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 $11,921

Program Service Revenue $135,101

Investment Income $3

Other Revenue $0

TOTAL REVENUE $147,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,693

Other Expenses $163,894

TOTAL EXPENSES $163,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,025	N/A	N/A
Expenses	$163,894	N/A	N/A
Net Income	$-16,869	$0	N/A

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
Calyn Strobel	Board Member	5.00	Director	$0	$0	$0
Cathy Grande	Board Member	5.00	Director	$0	$0	$0
Shelly Gehring	Board Member	5.00	Director	$0	$0	$0
Melissa Zillmer	Vice President	5.00	Officer Director	$0	$0	$0
Becky Vara	Board Member	5.00	Director	$0	$0	$0
Brad Otto	President	5.00	Officer Director	$0	$0	$0
Amanda Raudabaugh	Secretary	5.00	Officer Director	$0	$0	$0
Sarah Welke	Treasurer	5.00	Officer 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	$147,025	$163,894	$28,096	$-16,869
2024	$157,790	$171,367	$45,735	$-13,577
2023	$148,929	$199,225	$59,312	$-50,296
2022	$211,848	$217,199	$109,608	$-5,351
2021	$202,342	$163,106	$114,959	$39,236

KETTLE MORAINE FIGURE SKATING CLUB INC