ROCKFORD HOCKEY CLUB (EIN 510173435) - 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

1972

Legal Domicile

Principal Officer

JORDAN TUMINARO

Phone

8158778837

Tax Period

2023-05-01 to 2024-04-30

ROCKFORD HOCKEY CLUB, founded in 1972, is a small nonprofit that reported $383K in total revenue in fiscal year 2023.

Mission

YOUTH 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $52,500

Program Service Revenue $329,424

Investment Income $1,146

Other Revenue $0

TOTAL REVENUE $383,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $46,031

Program Expenses $319,583

Other Expenses $384,253

TOTAL EXPENSES $384,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$383,070	$383,464	0.0%
Expenses	$384,253	$322,517	+0.2%
Net Income	$-1,183	$60,947	-1.0%

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
HEATHER ALDERKS	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN CROWLEY	IN HOUSE LIA	N/A	Director	$0	$0	$0
DANTE ELMER	NIHL REP	N/A	Director	$0	$0	$0
RAY GIBLER	EQUIPMENT MA	N/A	Director	$0	$0	$0
JOSH GRIFFETH	MEMBER AT LA	N/A	Director	$0	$0	$0
SUSAN KINDRED	ICE SCHEDULE	N/A	Director	$0	$0	$0
NATE MEYER	TREASURER	N/A	Officer Director	$0	$0	$0
BROOKE MUELLER	REGISTRAR	N/A	Director	$0	$0	$0
SEAN NORTON	SECRETARY	N/A	Officer Director	$0	$0	$0
JORDAN TUMINARO	PRESIDENT	N/A	Officer Director	$0	$0	$0
SHELLEY WAGNER	SUPER OF OFF	N/A	Director	$0	$0	$0
JARED WEIDMAN	MEMBER AT LA	N/A	Director	$0	$0	$0
KATIE WESTON	VP FUNDRAISI	N/A	Director	$0	$0	$0
BOB WHITE	RULES & ETHI	N/A	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	$383,070	$384,253	$279,885	$-1,183
2023	$383,464	$322,517	$281,068	$60,947
2022	$333,542	$418,346	$220,121	$-84,804
2021	$395,012	$319,047	$304,925	$75,965
2020	$457,145	$442,728	$228,960	$14,417
2019	$427,119	$388,035	$214,543	$39,084

ROCKFORD HOCKEY CLUB