WEST DUNDEE HOCKEY CLUB (EIN 810855728) - 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

2015

Legal Domicile

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.

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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 $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

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

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

$102,754

Total Directors

$102,754

Key Employees

Highest Compensated

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

WEST DUNDEE HOCKEY CLUB