LATIN SCHOOL OF CHICAGO HOCKEY ORGANIZATION NFP (EIN 453200454) - 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

2011

Legal Domicile

Principal Officer

MELISSA WEITZEL

Phone

3129530184

Tax Period

2024-01-01 to 2024-12-31

LATIN SCHOOL OF CHICAGO HOCKEY ORGANIZATION NFP, founded in 2011, is a small nonprofit that reported $348K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 42% operating margin.

Mission

TO FIELD COMPETITIVE TEAMS FOR PLAY AT THE HIGH SCHOOL (OR EQUIVALENT) HOCKEY LEVEL.

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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 $0

Program Service Revenue $347,883

Investment Income $0

Other Revenue $0

TOTAL REVENUE $347,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $203,174

TOTAL EXPENSES $203,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,883	$276,993	+0.3%
Expenses	$203,174	$317,293	-0.4%
Net Income	$144,709	$-40,300	-4.6%

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

N/A

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
PETER DE JONG	PRESIDENT	7.00	Officer Director	$0	$0	$0
STEVE RADICKI	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
MELISSA WEITZEL	TREASURER	7.00	Officer Director	$0	$0	$0
LEAH WELTY	SECRETARY	5.00	Officer Director	$0	$0	$0
PATRICK MAXCY	RULES AND ETHICS	7.00	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
2024	$347,883	$203,174	$251,284	$144,709
2023	$276,993	$317,293	$106,576	$-40,300
2022	$251,259	$274,746	$146,876	$-23,487
2021	$318,382	$256,885	$170,363	$61,497
2020	$184,121	$215,163	$108,866	$-31,042
2019	$303,740	$262,394	$139,908	$41,346

LATIN SCHOOL OF CHICAGO HOCKEY ORGANIZATION NFP