WEBSTER GROVES HOCKEY ASSOCIATION (EIN 436073035) - 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

1967

Legal Domicile

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

TO OPERATE YOUTH ICE HOCKEY PROGRAMS AS A MEMBER OF USA HOCKEY

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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 $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

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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

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

$93,004

Total Directors

$4,900

Key Employees

Highest Compensated

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

WEBSTER GROVES HOCKEY ASSOCIATION