ICE SPORTS INDUSTRY (EIN 591155120) - 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

1963

Legal Domicile

Principal Officer

JANICE FORBES

Phone

9727358800

Tax Period

2023-01-01 to 2023-12-31

ICE SPORTS INDUSTRY, founded in 1963, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE OBJECTIVES OF ISI ARE TO ENCOURAGE ICE SKATING AS A PARTICIPANT SPORT AND RECREATION; TO PROVIDE INFORMATION FOR THE DEVELOPMENT AND CONSTRUCTION OF ICE RINKS; TO PROVIDE INFORMATION AND HELP FOR THE BENEFIT OF ITS MEMBERS; AND TO HOLD ANNUAL MEETINGS TO EXCHANGE IDEAS.

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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 $0

Program Service Revenue $1,196,821

Investment Income $5,670

Other Revenue $11,388

TOTAL REVENUE $1,213,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $617,260

Fundraising Expenses $0

Other Expenses $745,207

TOTAL EXPENSES $1,362,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,213,879	$1,238,468	0.0%
Expenses	$1,362,467	$1,299,084	+0.0%
Net Income	$-148,588	$-60,616	+1.5%

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

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

$162,563

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MANGELSDORF	MANAGING DIR.	40.00	Officer	$83,802	$7,089	$90,891
HEATHER LOLLER	Controller	40.00	Officer	$68,166	$3,506	$71,672
ROB MCBRIDE	IMM PAST PRES.	1.00	Officer Director	$0	$0	$0
KEVIN MCCORMACK	Treasurer	1.00	Officer Director	$0	$0	$0
MARGY BENNETT	Secretary	1.00	Officer Director	$0	$0	$0
LISA COTE	Director	1.00	Director	$0	$0	$0
AMY FLATER	Director	1.00	Director	$0	$0	$0
ROBYN BENTLEY	Director	1.00	Director	$0	$0	$0
JANE SCHABER	2ND VP	1.00	Officer Director	$0	$0	$0
MANDY WHITACRE	Director	1.00	Director	$0	$0	$0
DEBBIE LANE	Director	1.00	Director	$0	$0	$0
LISA FEDICK	1ST VP	1.00	Officer Director	$0	$0	$0
LARRY LABORDE	Director	1.00	Director	$0	$0	$0
JULIE GODDARD	Director	1.00	Director	$0	$0	$0
JAMIE BARINGER	Director	1.00	Director	$0	$0	$0
PAIGE SCOTT	Director	1.00	Director	$0	$0	$0
RANDY WINSHIP	Director	1.00	Director	$0	$0	$0
CINDY SOLBERG	Director	1.00	Director	$0	$0	$0
DOUG PETERS	SECTION REP	1.00	Director	$0	$0	$0
JULIA HARDIN	Director	1.00	Director	$0	$0	$0
KELSIE GRATE	Director	1.00	Director	$0	$0	$0
RYAN SCHAFFER	AFFILIATED REP	1.00	Director	$0	$0	$0
JUDY SNIFFEN	AFFILIATED REP	1.00	Director	$0	$0	$0
JANICE FORBES	President	1.00	Officer Director	$0	$0	$0
SANDRA PELKO	Director	1.00	Director	$0	$0	$0
CHRISTINE WILSON BRINTON	Director	1.00	Director	$0	$0	$0
GERRY LANE	AFFILIATED REP	1.00	Director	$0	$0	$0
HARRY JANTO LEO	AFFILIATED REP	1.00	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	$1,213,879	$1,362,467	$931,903	$-148,588
2022	$1,238,468	$1,299,084	$1,037,266	$-60,616
2021	$1,619,962	$1,187,145	$1,157,460	$432,817
2020	$1,058,881	$1,004,173	$1,218,702	$54,708
2019	$1,558,463	$1,632,299	$1,356,154	$-73,836
2018	$1,826,417	$1,698,876	$1,446,445	$127,541

ICE SPORTS INDUSTRY