APPLETON AREA HOCKEY ASSOCIATION INC (EIN 391986417) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

JAMES H YOUNG III

Phone

4146870574

Tax Period

2024-05-01 to 2025-04-30

APPLETON AREA HOCKEY ASSOCIATION INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $570K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

FOSTERING AMATEUR SPORTS COMPETITION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $70,648

Program Service Revenue $459,406

Investment Income $11,985

Other Revenue $27,890

TOTAL REVENUE $569,929

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $580,816

Other Expenses $520,454

TOTAL EXPENSES $595,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,929	$491,460	+0.2%
Expenses	$595,454	$437,828	+0.4%
Net Income	$-25,525	$53,632	-1.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

540

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
BEN MODER	PRESIDENT	10.00	Officer Director	$0	$0	$0
KELSEY GEIGER	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
MATT ERSTAD	PROGRAM OPERATIONS	8.00	Officer Director	$0	$0	$0
JAMES YOUNG	TREASURER	8.00	Officer Director	$0	$0	$0
JENNIFER COPPOCK	SECRETARY	6.00	Officer Director	$0	$0	$0
ADAM BRAND	BOARD MEMBER	10.00	Director	$0	$0	$0
RYAN CODA	BOARD MEMBER	6.00	Director	$0	$0	$0
SARAH FEUCHT	BOARD MEMBER	6.00	Director	$0	$0	$0
JORDAN TIMM	BOARD MEMBER	6.00	Director	$0	$0	$0
WILLIAM SCHILL	BOARD MEMBER (THROUGH MARCH 2025)	8.00	Director	$0	$0	$0
SAM HALL	VICE PRESIDENT (THROUGH MARCH 2025)	8.00	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	$569,929	$595,454	$307,118	$-25,525
2024	$491,460	$437,828	$332,643	$53,632
2023	$423,493	$415,347	$279,011	$8,146
2022	$390,419	$355,665	$270,865	$34,754
2021	$310,344	$253,601	$236,111	$56,743
2020	$304,146	$301,025	$179,368	$3,121
2019	$313,916	$262,795	$176,247	$51,121

APPLETON AREA HOCKEY ASSOCIATION INC