RWD YOUTH HOCKEY ASSOCIATION INC (EIN 391891328) - 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

Phone

6087682723

Tax Period

2024-06-01 to 2025-05-31

RWD YOUTH HOCKEY ASSOCIATION INC, founded in 1995, is a small nonprofit in the Youth Development sector that reported $228K in total revenue in fiscal year 2024. The organization ran a surplus of $123K, a strong 54% operating margin.

Mission

PROVIDE WISCONSIN DELLS, MAUSTON, AND REEDSBURG AREA YOUTH ACCESS TO ICE HOCKEY AND HOCKEY TOURNAMENTS. TEACH YOUTH HOCKEY FUNDAMENTALS AND THE IMPORTANCE OF BEING A TEAM PLAYER.

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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 $300

Program Service Revenue $20,904

Investment Income $11,938

Other Revenue $194,604

TOTAL REVENUE $227,746

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,948

Other Expenses $103,448

TOTAL EXPENSES $104,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,746	$228,139	0.0%
Expenses	$104,948	$145,519	-0.3%
Net Income	$122,798	$82,620	+0.5%

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

N/A

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
REBECCA SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD STRUTZ	DIRECTOR	1.00	Director	$0	$0	$0
MALLORY BELK	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY DEMPSEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KAMINSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KRUS	PRESIDENT	1.00	Officer	$0	$0	$0
CARL VICK	TREASURER	1.00	Officer	$0	$0	$0
BRAD LEE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MEGAN SPEARS	SECRETARY	1.00	Officer	$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	$227,746	$104,948	$471,462	$122,798
2024	$228,139	$145,519	$348,664	$82,620
2023	$180,569	$122,383	$266,044	$58,186
2022	$151,357	$145,661	$207,858	$5,696

RWD YOUTH HOCKEY ASSOCIATION INC