XTRA ICE TRAINING INC

EIN: 455597125 501(c)(3)

TAMPA, FL

Total Revenue
$481,119
Total Expenses
$507,380
Total Assets
$137,725
Net Assets
$-154,396
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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
2012
Legal Domicile
FL
Principal Officer
JOHN OLIVERI
Phone
8134809293
Tax Period
2020-01-01 to 2020-12-31

XTRA ICE TRAINING INC, founded in 2012, is a small nonprofit that reported $481K in total revenue in fiscal year 2020.

Mission

Primary activity of the organization is to provide on/off ice training to promote the game of hockey in Tampa Bay. The teaching and training is provided by competent trainers/ subcontractors, who are familiar with the art of ice skating and the game of 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $481,119
Investment Income $0
Other Revenue $0
TOTAL REVENUE $481,119

Expense Breakdown

Grants Paid $0
Salaries & Benefits $34,960
Fundraising Expenses $0
Program Expenses $156,735
Other Expenses $472,420
TOTAL EXPENSES $507,380

Year-over-Year Comparison

2020 2019 Change
Revenue $481,119 N/A N/A
Expenses $507,380 N/A N/A
Net Income $-26,261 N/A N/A
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

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Governance

Voting Members
2
Independent Members
N/A
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN OLIVERI Director 0.00
Officer
$0 $0 $0
WENDY OLIVERI Director 0.00
Officer
$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
2020 $481,119 $507,380 $137,725 $-26,261
2019 $909,259 $956,037 $159,921 $-46,778
2018 $1,410,234 $641,867 $208,381 $768,367
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