WILMETTE TRIBE HOCKEY CLUB

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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

2014

Legal Domicile

Principal Officer

JEREMY HOLLIS

Phone

7734562603

Tax Period

2020-09-01 to 2021-08-31

WILMETTE TRIBE HOCKEY CLUB, founded in 2014, is a micro nonprofit that reported $62K in total revenue in fiscal year 2020. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $218K exceeded revenue, resulting in a 249% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASIS FOR ALL PEOPLE; TO PROMOTE GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP; TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES; TO WORK WITH OTHER SPORTS ORGANIZATIONS TO BENEFIT AMATEUR ATHLETES. THE CLUB WORKS PRIMARILY WITH THE SPORT OF ICE HOCKEY.

Program Service Accomplishments

Program 1

Expenses: $217,364 Revenue: $62,395

IN THE FISCAL YEAR ENDED AUGUST 31, 2021 NUMEROUS YOUTHS PARTICIPATED IN THE MITE LEVEL HOCKEY PROGRAMS PROVIDED BY THE CLUB. THE CLUB PROVIDED PROGRAMS FOR PARTICIPATION ON TRAVEL TEAMS COMPETING IN...

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $62,395

Investment Income $0

Other Revenue $0

TOTAL REVENUE $62,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,364

Other Expenses $218,004

TOTAL EXPENSES $218,004

Year-over-Year Comparison

	2020	2019	Change
Revenue	$62,395	$294,990	-0.8%
Expenses	$218,004	$211,161	+0.0%
Net Income	$-155,609	$83,829	-2.9%

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

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
DAN HARRIS	HOUSE LEAGUE	0.50	Director	$0	$0	$0
DENNIS MCGREAL	TRUSTEE	0.50	Director	$0	$0	$0
ROB SCHELP	REGISTRAR	0.50	Director	$0	$0	$0
JEREMY HOLLIS	TREASURER	0.50	Officer	$0	$0	$0
BILL VOLLER	VICE PRESIDE	N/A	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
2021	$62,395	$218,004	No data	$-155,609
2020	$294,990	$211,161	$221,114	$83,829
2019	$288,122	$254,641	$137,285	$33,481
2018	$294,674	$278,568	$110,397	$16,106