CHISAGO LAKES HOCKEY ASSOCIATION (EIN 411670410) - 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

1991

Legal Domicile

Principal Officer

DUSTIN HOWARD

Phone

6513155225

Tax Period

2024-05-01 to 2025-04-30

CHISAGO LAKES HOCKEY ASSOCIATION, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $247K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDING FUN AND EDUCATIONAL HOCKEY EXPERIENCE FOR BOYS AND GIRLS AGES 3 TO 15.

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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 $18,431

Program Service Revenue $228,348

Investment Income $589

Other Revenue $0

TOTAL REVENUE $247,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $825

Program Expenses $261,324

Other Expenses $283,415

TOTAL EXPENSES $283,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,368	$329,264	-0.2%
Expenses	$283,415	$302,218	-0.1%
Net Income	$-36,047	$27,046	-2.3%

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
DUSTIN HOWARD	PRESIDENT	10.00	Officer Director	$0	$0	$0
DEREK GRIGGS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ROBIN HERZOG	SECRETARY	10.00	Officer Director	$0	$0	$0
SARA NELSON	TREASURER	10.00	Officer Director	$0	$0	$0
MICHELLE CARLSON	HOCKEY OPERATIONS COORDINATOR	5.00	Director	$0	$0	$0
KRISTINA GRIGGS	DIRECTOR OF BUSINESS OPERATIONS	5.00	Director	$0	$0	$0
JESSICA HOWE	REGISTRAR	5.00	Director	$0	$0	$0
HANNAH VITELLI	DIRECTOR OF YOUTH HOCKEY	5.00	Director	$0	$0	$0
JACOB STOPPELMAN	DIRECTOR OF GIRLS HOCKEY	5.00	Director	$0	$0	$0
ERICA CHRISTOPHERSON	GAMBLING MANAGER	5.00	Director	$0	$0	$0
TARA JACOBSON	ICE COORDINATOR	5.00	Director	$0	$0	$0
EMILY MACK	TOURNAMENT COORDINATOR	5.00	Director	$0	$0	$0
BRIAN SCHAEPPI	GOALIE COORDINATOR	5.00	Director	$0	$0	$0
KATIE VANDEKAMP	DIBS COORDINATOR	5.00	Director	$0	$0	$0
VINCE TUMINELLO	WEBSITE COORDINATOR	5.00	Director	$0	$0	$0
SABRINA MELCHOIR	TEACH COORDINATOR	5.00	Director	$0	$0	$0
MOLLY LINQUIST	RECRUITMENT COORDINATOR	5.00	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	$247,368	$283,415	$116,787	$-36,047
2024	$329,264	$302,218	$186,286	$27,046
2023	$249,704	$280,950	$162,296	$-31,246
2022	$254,509	$214,064	$197,355	$40,445
2021	$189,458	$188,379	$155,979	$1,079
2020	$206,147	$196,113	$155,770	$10,034

CHISAGO LAKES HOCKEY ASSOCIATION