WEST DUNDEE HOCKEY CLUB

EIN: 810855728 501(c)(3) Recreation & Sports

WEST DUNDEE, IL

Total Revenue
$2,131,748
Total Expenses
$2,025,288
Total Assets
$494,758
Net Assets
$494,758
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
IL
Principal Officer
TODD SIVERS
Phone
8478448700
Tax Period
2024-07-01 to 2025-06-30

WEST DUNDEE HOCKEY CLUB, founded in 2015, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.0M left a modest 5% surplus.

Mission

TO ORGANIZE AND OPERATE A QUALITY YOUTH HOCKEY PROGRAM IN CHICAGO'S NORTHWEST SUBURBS AND SURROUNDING COMMUNITIES. FOR THE YEAR ENDED 6/30/25 THE CLUB HAD 508 PARTICIPANTS.

Program Service Accomplishments

Program 1
Expenses: $1,954,609 Revenue: $2,111,516

TO FOSTER YOUTH ATHLETICS PRIMARILY IN THE SPORT OF ICE HOCKEY. THE ORGANIZATION BENEFITS FROM OVER 1,980 HOURS OF VOLUNTEER SERVICE. VOLUNTEERS INCLUDE THE BOARD OF DIRECTORS AS WELL AS VOLUNTEERS...

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TO FOSTER YOUTH ATHLETICS PRIMARILY IN THE SPORT OF ICE HOCKEY. THE ORGANIZATION BENEFITS FROM OVER 1,980 HOURS OF VOLUNTEER SERVICE. VOLUNTEERS INCLUDE THE BOARD OF DIRECTORS AS WELL AS VOLUNTEERS PROVIDING SERVICES SUCH AS TEAM COACHES AND MANAGERS. VOLUNTEERS ARE PRIMARILY THE PARENTS OF THE YOUTH PROGRAM PARTICIPANTS. FOR YEAR ENDED 6/30/25 THERE WERE APPROXIMATELY TOTAL OF 508 PARTICIPANTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,111,516
Investment Income $20,232
Other Revenue $0
TOTAL REVENUE $2,131,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $102,754
Fundraising Expenses $18,207
Program Expenses $1,954,609
Other Expenses $1,922,534
TOTAL EXPENSES $2,025,288

Year-over-Year Comparison

2024 2023 Change
Revenue $2,131,748 $2,349,600 -0.1%
Expenses $2,025,288 $2,357,209 -0.1%
Net Income $106,460 $-7,609 -15.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
132

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
$102,754
Total Directors
5
$102,754
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BUTCH TREIBER VP HOCKEY OP 40.00
Officer Director
$102,754 $0 $102,754
NICOLE CARR SECRETARY&RE 10.00
Officer Director
$0 $0 $0
INGRID PARDUHN MARKETING 20.00
Director
$0 $0 $0
TODD SIVERS PRESIDENT 30.00
Officer Director
$0 $0 $0
NIKKI SUSTEK VP SCHEDULIN 20.00
Officer Director
$0 $0 $0
PAMELA KELLY MEMBER RELAT 30.00
$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 $2,131,748 $2,025,288 $494,758 $106,460
2024 No data No data No data No data
2023 $2,219,199 $2,064,113 $395,907 $155,086
2022 $2,041,949 $2,203,409 $240,821 $-161,460
2021 $1,665,574 $1,725,769 $403,781 $-60,195
2020 $1,923,068 $1,703,220 $462,476 $219,848
2019 $1,753,797 $1,745,268 $242,629 $8,529
2018 $1,633,846 $1,615,782 $234,100 $18,064
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