WEBSTER GROVES HOCKEY ASSOCIATION

EIN: 436073035 501(c)(3) Recreation & Sports

ST LOUIS, MO

Total Revenue
$1,257,299
Total Expenses
$1,394,503
Total Assets
$665,071
Net Assets
$624,045
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
MO
Principal Officer
PETER VISHION
Phone
3145639673
Tax Period
2024-05-01 to 2025-04-30

WEBSTER GROVES HOCKEY ASSOCIATION, founded in 1967, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

WE ARE A FULLY-SANCTIONED MEMBER OF USA HOCKEY, AND WE RELY ON THE COLLABORATIVE EFFORTS OF MANY PEOPLE WHO VOLUNTEER THEIR EFFORTS IN PROVIDING A FORUM FOR YOUTH ICE HOCKEY. WHILE OUR PLAYERS HAVE A WIDE RANGE OF SKILL LEVELS, THEY ARE ALL COMMITTED (CONTINUED ON SCH O)TO THE SPORT AND DISPLAY AN INTENSE DESIRE TO IMPROVE AS ATHLETES AND INDIVIDUALS. OUR PROGRAMS STRESS SPORTSMANSHIP, FRIENDSHIP, GOODWILL, AND STRONG VALUES. OUR PLAYERS GO ON TO PLAY HIGH SCHOOL HOCKEY, WIN STATE CHAMPIONSHIPS AND EARN COLLEGIATE SCHOLARSHIP OPPORTUNITIES, BUT ALL OF OUR PLAYERS TAKE AWAY LIFETIME SKILLS, TEAM CONCEPTS AND RELATIONSHIPS THAT WILL BENEFIT THEM BOTH ON AND OFF THE ICE.

Program Service Accomplishments

Program 1
Expenses: $1,077,513 Revenue: $1,389,899

ST. LOUIS ROCKETS OFFER YOUTH HOCKEY PROGRAMMING AT MULTIPLE LEVELS FOR APPROXIMATELY 600 AREA YOUTH, AGES 4-19. PROGRAMS FOR THE NEWEST SKATERS INCLUDE LEARN TO SKATE, WHERE YOUTH LEARN THE BASICS...

Read more

ST. LOUIS ROCKETS OFFER YOUTH HOCKEY PROGRAMMING AT MULTIPLE LEVELS FOR APPROXIMATELY 600 AREA YOUTH, AGES 4-19. PROGRAMS FOR THE NEWEST SKATERS INCLUDE LEARN TO SKATE, WHERE YOUTH LEARN THE BASICS OF SKATING, AND LEARN TO PLAY WHICH IS DESIGNED FOR GRADUATES OF LEARN TO SKATE WHO ARE INTERESTED IN LEARNING HOCKEY BASICS (STOPPING, SHOOTING, PASSING).TRADITIONAL HOCKEY LEAGUE PROGRAMS COMMENCE IN EARLY FALL EACH YEAR WITH EVALUATIONS AND RUN THROUGH EARLY SPRING, CULMINATING WITH DIVISIONAL PLAYOFFS FOR MANY TEAM PROGRAMS (THE BLUE NOTE CUP). (SEE SCHEDULE O...)AT THE SEASON ONSET, EVALUATORS FOCUS ON EACH SKATER'S OVERALL HOCKEY ABILITY, INCLUDING SKATING, PUCK SKILLS, HOCKEY SENSE, COMPETITIVENESS, AND COACHABILITY. PLAYERS ARE EVALUATED IN GAME-LIKE SITUATIONS TO ENSURE THEY ARE PLACED ON SKILL-LEVEL APPOPRIATE TEAMS FOR THE SEASON TO BEST ENSURE CONTINUED DEVELOPMENT OF SPORTSMANSHIP, FRIENDSHIPS, GOODWILL AND STRONG VALUES. ONCE LEAGUE PROGRAMS END, PLAYERS HAVE THE CONTINUED OPPORTUNITY TO BUILD UPON THEIR INDIVIDUAL SKILLS BY PARTICIPATING IN SPECIAL SPRING AND SUMMER SESSIONS. THE ROCKETS HOCKEY FAMILY FIRMLY BELIEVE THAT ICE HOCKEY PROVIDES AN UNPARALLELED OPPORTUNITY FOR CHILDREN TO DEVELOP A STRONG BODY, MIND AND CHARACTER. THE ROCKETS 47 FUND WAS ESTABLISHED TO ENSURE A SKATER'S ABILITY TO EXPERIENCE THIS OPPORTUNITY IS NOT JEOPARDIZED BY FINANCIAL CAPACITY. THE 47 FUND CURRENTLY OFFERS FOUR DIFFERNT SCHOLSARSHIPS TO YOUTH PARTICIPANTS TO DIRECTLY OFFSET THE COST OF PROGRAMING: THE ART MARTIN MEMORIAL SCHOLARSHIP, THE GUNTHER "SHOW ME YOUR SALT" SCHOLARSHIP, THE BUTCH GIESSMAN MEMORIAL SCHOLARSHIP, AND THE ETHAN LOCIGNO MEMORIAL SCHOLARSHIP.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,403
Program Service Revenue $1,421,085
Investment Income $-158,582
Other Revenue $-30,607
TOTAL REVENUE $1,257,299

Expense Breakdown

Grants Paid $16,430
Salaries & Benefits $243,650
Fundraising Expenses $703
Program Expenses $1,077,513
Other Expenses $1,134,423
TOTAL EXPENSES $1,394,503

Year-over-Year Comparison

2024 2023 Change
Revenue $1,257,299 $1,492,662 -0.2%
Expenses $1,394,503 $1,341,453 +0.0%
Net Income $-137,204 $151,209 -1.9%
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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
185

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
8
$93,004
Total Directors
13
$4,900
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER VISHION PRESIDENT 3.00
Officer Director
$550 $0 $550
ANDREW ACREE PRESIDENT (THRU 9/24) 5.00
Officer Director
$550 $0 $550
MARILYN DREDGE VICE PRESIDENT 3.00
Officer Director
$600 $0 $600
JARED BALINT TREASURER (THRU 10/24) 3.00
Officer Director
$600 $0 $600
TIM FROEHLICH SECRETARY (THRU 10/24)/TREASURER 3.00
Officer Director
$0 $0 $0
BETSY MEYLAND-SMITH SECRETARY 3.00
Officer Director
$0 $0 $0
JOHN MATTINGLY COACHING DIRECTOR 3.00
Officer Director
$500 $0 $500
MEGHAN BOTTOMLEY BOARD MEMBER 1.00
Director
$500 $0 $500
SEAN DOHERTY BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWN O'SHAUGHNESSY BOARD MEMBER (THRU 6/24) 1.00
Director
$0 $0 $0
PAUL QUATMANN BOARD MEMBER 1.00
Director
$500 $0 $500
DEREK ROBERTSON BOARD MEMBER (THRU 6/24) 1.00
Director
$500 $0 $500
RICHARD VON GLAHN BOARD MEMBER 1.00
Director
$600 $0 $600
ROBERT B SKINNER EXECUTIVE DIRECTOR 40.00
Officer
$90,204 $0 $90,204
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 $1,257,299 $1,394,503 $665,071 $-137,204
2024 $1,492,662 $1,341,453 $763,050 $151,209
2023 $1,392,223 $1,312,619 $611,365 $79,604
2022 $1,207,748 $1,167,141 $534,099 $40,607
2021 $1,221,364 $1,130,298 $491,482 $91,066
2020 $846,723 $1,043,328 $481,665 $-196,605
2019 $1,045,909 $959,301 $673,258 $86,608
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WEBSTER GROVES HOCKEY ASSOCIATION with other nonprofits in Missouri and across the country.