WEST MADISON POLAR CAPS YOUTH HOCKE (EIN 510138185) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

LAURA ZACH

Phone

6082392819

Tax Period

2024-04-01 to 2025-03-31

WEST MADISON POLAR CAPS YOUTH HOCKE, founded in 1975, is a small nonprofit that reported $422K in total revenue in fiscal year 2024. Expenses of $386K left a modest 8% surplus.

Mission

TO PROVIDE YOUTH HOCKEY PROGRAMS FOR APPROXIMATELY 250 BOYS AND GIRLS HIGH SCHOOL AGE AND YOUNGER. THE ORGANIZATION PROVIDES COACHING AND ICE TIME TO FACILIATE YOUTH GROWTH AND DEVELOPMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $413,823

Investment Income $12

Other Revenue $7,960

TOTAL REVENUE $421,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $386,020

Other Expenses $386,395

TOTAL EXPENSES $386,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,795	$392,094	+0.1%
Expenses	$386,395	$407,392	-0.1%
Net Income	$35,400	$-15,298	-3.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
FRANK AN	REGISTRAR	1.00	Director	$0	$0	$0
JOE BARTOL	VP IN HOUSE	1.00	Director	$0	$0	$0
SCOTT BECKFIELD	FUNDRAISING	1.00	Director	$0	$0	$0
DAVE CHIMIELEWSKI	GAME ICE COO	1.00	Director	$0	$0	$0
ERIC COPS	PRACTICE ICE	1.00	Director	$0	$0	$0
JESSICA GAMEZ	VOLUNTEER DI	1.00	Director	$0	$0	$0
BEN HOFER	GIRLS PROGRA	1.00	Director	$0	$0	$0
PETE LENAKER	DIR OF HOCKE	1.00	Director	$0	$0	$0
ANDY MENDYK	FORMER PRESI	1.00	Director	$0	$0	$0
LAURA MENDYK	MEDICAL DIRE	1.00	Director	$0	$0	$0
MEREDITH MILLIRON	LTP ALD	1.00	Director	$0	$0	$0
JON OBST	SQUIRT ALD	1.00	Director	$0	$0	$0
ERNIE PEARSON	EQUIPMENT MA	1.00	Director	$0	$0	$0
MIKE PILARZ	RWB ALD	1.00	Director	$0	$0	$0
KARLA PINKERTON	RECRUITMENT	1.00	Director	$0	$0	$0
ASHLEY RUSSELL	WEBSITE ADMI	1.00	Director	$0	$0	$0
RICO SAENZ	PEEWEE ALD	1.00	Director	$0	$0	$0
COREY SINGLETARY	COMMUNICATIO	1.00	Director	$0	$0	$0
RICH SULLIVAN	CROSS-ICE AL	1.00	Director	$0	$0	$0
DAVE TOLLEFSON	BANTAM/INHOU	1.00	Director	$0	$0	$0
JED WHITE	VP TRAVEL CO	1.00	Director	$0	$0	$0
JOEY FRAYNE	PRESIDENT	1.00	Officer	$0	$0	$0
VALERIE MAINE	SECRETARY	1.00	Officer	$0	$0	$0
LAURA ZACH	TREASURER	1.00	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
2025	$421,795	$386,395	$172,548	$35,400
2024	$392,094	$407,392	$144,866	$-15,298
2023	$315,314	$309,150	$160,164	$6,164
2022	$298,420	$272,333	$154,000	$26,087
2021	$276,409	$231,359	$127,315	$45,050
2020	$248,646	$292,193	$83,350	$-43,547
2019	$287,957	$300,639	$126,787	$-12,682

WEST MADISON POLAR CAPS YOUTH HOCKE