WAHA INC (EIN 550600859) - 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

1979

Legal Domicile

Principal Officer

MARK MAGUIRE JR

Phone

3042340204

Tax Period

2024-07-01 to 2025-06-30

WAHA INC, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $256K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 30% operating margin.

Mission

TO FOSTER AMATEUR ICE HOCKEY COMPETITION

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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 $0

Program Service Revenue $255,605

Investment Income $53

Other Revenue $0

TOTAL REVENUE $255,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,469

Other Expenses $177,868

TOTAL EXPENSES $177,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$255,658	$191,493	+0.3%
Expenses	$177,868	$165,179	+0.1%
Net Income	$77,790	$26,314	+2.0%

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

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

$3,399

Total Directors

$7,454

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRICE LUCAS	TREASURER	2.00	Officer Director	$1,990	$0	$2,080
KRISTOPHER SMITH	BOARD MEMBER	1.00	Director	$1,500	$0	$1,500
COREY GRUBLER	BOARD MEMBER	1.00	Director	$1,430	$0	$1,430
MARK MAGUIRE JR	PRESIDENT	2.00	Officer Director	$1,319	$0	$1,319
DAVE ECKMAN	DIRECTOR EMERITUS	1.00	Director	$575	$0	$625
SPENCER ATKINSON	BOARD MEMBER	1.00	Director	$500	$0	$500
NED GEORGE	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
KEVIN SMITH	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
GLENN MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISSY GRUBLER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE PARSHALL	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
RICH LUCAS	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
GERALD LOFSTEAD	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
RICHARD RILEY	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
BRENT ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
WALT HARTMAN	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
CATHY GELLNER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE VELAS	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF KAISER	BOARD MEMBER	1.00	Director	$0	$0	$0
JODI CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY RODOCKER	SECRETARY	2.00	Officer Director	$0	$0	$0
JON KLUG	VICE PRESIDENT	1.00	Officer 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
2025	$255,658	$177,868	$190,600	$77,790
2024	$191,493	$165,179	$112,810	$26,314
2023	$154,696	$150,830	$86,496	$3,866
2022	$139,110	$142,885	$82,630	$-3,775
2021	$150,688	$113,644	$86,405	$37,044
2020	$63,697	$576,408	$49,361	$-512,711
2019	$162,720	$140,830	$562,072	$21,890

WAHA INC