QUAD CITY HOCKEY ASSOCIATION (EIN 421430886) - 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

2002

Legal Domicile

Principal Officer

MEGAN HOFFMAN

Phone

5633225220

Tax Period

2023-07-01 to 2024-06-30

QUAD CITY HOCKEY ASSOCIATION, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $746K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $679K left a modest 9% surplus.

Mission

WE ORGANIZE HOCKEY GAMES, TEAMS, & CLINICS FOR APPROXIMATELY 400 YOUTHS AND ADULTS IN THE QUAD CITY AREA PROMOTING HOCKEY SKILLS AND DEVELOPMENT AS WELL AS PROVIDING TRAINING FOR COACHES.

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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 $539

Program Service Revenue $717,625

Investment Income $1,656

Other Revenue $26,055

TOTAL REVENUE $745,875

Expense Breakdown

Grants Paid $12,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $656,203

Other Expenses $666,831

TOTAL EXPENSES $679,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$745,875	$664,760	+0.1%
Expenses	$679,431	$650,428	+0.0%
Net Income	$66,444	$14,332	+3.6%

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

200

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
RICHARD OSWALD	PAST PRESIDENT	25.00	Director	$0	$0	$0
TODD MAHONEY	PRESIDENT	25.00	Officer Director	$0	$0	$0
ANDREW QUINN	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
MELODY WRIGHT	PAST PRESIDENT/SAFE SPORT COORDINATOR	30.00	Director	$0	$0	$0
RICH BLUNK	SECRETARY	5.00	Officer Director	$0	$0	$0
MEGAN HOFFMAN	TREASURER	10.00	Officer Director	$0	$0	$0
KERRY TOPOROWSKI	DIRECTOR/TRAVEL	5.00	Director	$0	$0	$0
PHIL HARMS	DIRECTOR/HOUSE LEAGUE	5.00	Director	$0	$0	$0
LIBBY MONTENGUISE	DIRECTOR/ASSET MANAGER	5.00	Director	$0	$0	$0
ALLEN ARNDT	DIRECTOR/ONE GOAL	5.00	Director	$0	$0	$0
HEATHER TYSMA	DIRECTOR/VOLUNTEERISM	5.00	Director	$0	$0	$0
KATE OSWALD	DIRECTOR/COMMUNITY ENGAGEMENT	5.00	Director	$0	$0	$0
ZACH HONERT	DIRECTOR/COACHING	5.00	Director	$0	$0	$0
DILLON FOURNIER	DIRECTOR/HOCKEY SKILLS	10.00	Director	$0	$0	$0
TODD ASHBY	DIRECTOR/GIRLS HOCKEY	5.00	Director	$0	$0	$0
JOHN GRAY	DIRECTOR/HIGH SCHOOL	15.00	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	No data	No data	No data	No data
2024	$745,875	$679,431	$263,328	$66,444
2023	$664,760	$650,428	$374,831	$14,332
2022	$701,931	$675,459	$180,732	$26,472
2021	$507,162	$512,919	$132,293	$-5,757
2020	$522,675	$494,847	$134,376	$27,828
2019	$498,187	$486,422	$106,548	$11,765
2018	$460,531	$442,052	$94,783	$18,479

QUAD CITY HOCKEY ASSOCIATION