APPLETON ICE INC

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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

1997

Legal Domicile

Principal Officer

PAUL KUNDINGER

Phone

9208307679

Tax Period

2023-07-01 to 2024-06-30

APPLETON ICE INC, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $969K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE APPLETON FAMILY ICE CENTER PROVIDES A SAFE, CLEAN AND FRIENDLY ENVIRONMENT FOR ICE SPORTS.

Program Service Accomplishments

Program 1

Expenses: $963,027 Revenue: $856,389

APPLETON ICE PROVIDED ICE FACILITIES AND SERVICES FOR THE USE OF LAWRENCE UNIVERSITY ATHLETICS, YOUTH HOCKEY ORGANIZATIONS, HOCKEY LEAGUES, PUBLIC SKATING, ICE PROGRAMS AND CAMPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $103,502

Program Service Revenue $856,389

Investment Income $191

Other Revenue $9,402

TOTAL REVENUE $969,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,498

Fundraising Expenses $11,901

Program Expenses $963,027

Other Expenses $878,470

TOTAL EXPENSES $1,112,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$969,484	$1,350,947	-0.3%
Expenses	$1,112,968	$1,352,426	-0.2%
Net Income	$-143,484	$-1,479	+96.0%

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

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

$110,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL KUNDINGER	PRESIDENT	5.00	Officer Director	$0	$0	$0
NATALIE KOHTALA	TREASURER	2.00	Officer Director	$0	$0	$0
JEFF LINDEMAN	VOTING MEMBER	2.00	Director	$0	$0	$0
MICHAEL HASLER	VOTING MEMBER	2.00	Director	$0	$0	$0
THOMAS WROBLEWSKI	VOTING MEMBER	2.00	Director	$0	$0	$0
TAMARA ROZMARYNOWSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN KRIZ	VOTING MEMBER	2.00	Director	$0	$0	$0
KEVIN GRATER	RINK MANAGER	40.00	Officer	$74,500	$2,100	$76,600
KRIS KAPPELL	OFFICE ADMINISTRATOR	30.00	Officer	$34,320	$0	$34,320

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	No data	No data	No data	No data
2024	$969,484	$1,112,968	$3,066,697	$-143,484
2023	$1,350,947	$1,352,426	$3,260,413	$-1,479
2022	$1,400,506	$1,311,593	$3,400,581	$88,913
2022	$1,343,806	$1,311,593	$3,343,881	$32,213
2021	$1,401,555	$1,206,868	$3,498,181	$194,687
2020	$1,037,612	$1,024,366	$3,689,599	$13,246
2019	$822,508	$921,006	$2,107,508	$-98,498
2018	$1,040,531	$907,854	$2,045,209	$132,677