YOUTH HOCKEY CLUB OF EAU CLAIRE INC (EIN 510181113) - 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

1976

Legal Domicile

Principal Officer

PAT DURCH

Phone

7155637112

Tax Period

2023-01-01 to 2023-12-31

YOUTH HOCKEY CLUB OF EAU CLAIRE INC, founded in 1976, is a small nonprofit that reported $411K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $377K left a modest 8% surplus.

Mission

THE ASSOCIATION STRIVES TO PROVIDE A FUN, EDUCATIONAL AND COMPETITIVE HOCKEY ENVIRONMENT FOR ITS MEMBERS AND PLAYERS.

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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 $286,166

Program Service Revenue $119,850

Investment Income $1,437

Other Revenue $3,743

TOTAL REVENUE $411,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $354,316

Other Expenses $377,293

TOTAL EXPENSES $377,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,196	$438,421	-0.1%
Expenses	$377,293	$370,078	+0.0%
Net Income	$33,903	$68,343	-0.5%

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

$4,200

Total Directors

$8,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL MILLIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANE BECK	VICE PRESIDENT	2.00	Officer Director	$4,200	$0	$4,200
PAT DURCH	TREASURER	2.00	Officer Director	$0	$0	$0
JESSICA RAYGOR	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS LOMBARDO	DIRECTOR	2.00	Director	$0	$0	$0
ANDY KOLAR	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT GRINDE	DIRECTOR	2.00	Director	$4,350	$0	$4,350
KELLY HASKAMP	DIRECTOR	2.00	Director	$0	$0	$0
PAT LINDNER	DIRECTOR	2.00	Director	$0	$0	$0
PAT ROLBIECKI	DIRECTOR	2.00	Director	$0	$0	$0
MATT NEWTON	DIRECTOR	2.00	Director	$0	$0	$0
CARLY ANDERSON	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$411,196	$377,293	$227,733	$33,903
2022	$438,421	$370,078	$193,830	$68,343
2021	$288,060	$294,904	$125,487	$-6,844
2020	$211,489	$276,468	$132,331	$-64,979
2019	$261,918	$309,321	$197,310	$-47,403
2018	$219,081	$250,628	$244,713	$-31,547

YOUTH HOCKEY CLUB OF EAU CLAIRE INC