OPRF HIGH SCHOOL HOCKEY CLUB (EIN 474828218) - 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

2017

Legal Domicile

Principal Officer

LAURA FRANSEN

Phone

3122099826

Tax Period

2024-08-01 to 2025-07-31

OPRF HIGH SCHOOL HOCKEY CLUB, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $360K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $331K left a modest 8% surplus.

Mission

THE OAK PARK AND RIVER FOREST HIGH SCHOOL HOCKEY CLUB, INC. PROVIDES A YEAR ROUND OPPORTUNITY AND VENUE FOR STUDENTS ATTENDING OAK PARK AND RIVER FOREST HIGH SCHOOL TO PLAY COMPETIIVE HOCKEY IN THE STATE OF ILLINOIS. FURTHER, WE LOOK TO ENHANCE THE OVERALL STUDENT EXPERIENCE BY PROMOTING SOCIAL EVENTS, COMMUNITY SERVICE OPPORTUNITES, AND LEADERSHIP DEVELOPMENT.

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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 $348,953

Program Service Revenue $11,183

Investment Income $0

Other Revenue $94

TOTAL REVENUE $360,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $331,379

TOTAL EXPENSES $331,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,230	$302,256	+0.2%
Expenses	$331,379	$317,324	+0.0%
Net Income	$28,851	$-15,068	-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
LAURA FRANSEN	PRESIDENT	N/A	Officer	$0	$0	$0
ANDREW LANE	TREASURER	N/A	Officer	$0	$0	$0
JOANNE SMITH	SECRETARY	N/A	Officer	$0	$0	$0
MATTHEW SPEER	REGISTRAR	N/A	Officer	$0	$0	$0
DAVID LANE	DIRECTOR	N/A	Officer	$0	$0	$0
CHRIS MICKUS	DIRECTOR	N/A	Officer	$0	$0	$0
WILLIAM SCOTT	ICE MANAGER	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
2025	$360,230	$331,379	$85,550	$28,851
2024	$302,256	$317,324	$56,699	$-15,068
2023	$281,313	$282,065	$62,540	$-752
2022	$266,405	$251,748	$78,314	$14,657
2021	$164,435	$193,296	$42,454	$-28,861

OPRF HIGH SCHOOL HOCKEY CLUB