WINTERLAND ICE HOCKEY INC (EIN 811014851) - 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

2016

Legal Domicile

Principal Officer

KEVIN WHITWORTH

Phone

3147069755

Tax Period

2024-01-01 to 2024-12-31

WINTERLAND ICE HOCKEY INC, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $429K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

SUPPLY FUNDAMENTAL AND PROFESSIONAL INSTRUCTION TO THOSE INTERESTED IN THE SPORT OF HOCKEY. GIVE KIDS A CHANCE TO PLAY AND TRAVEL IN A FRIENDLY ATMOSPHERE.

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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 $1,283

Program Service Revenue $413,725

Investment Income $11,865

Other Revenue $2,623

TOTAL REVENUE $429,496

Expense Breakdown

Grants Paid $350

Salaries & Benefits $83,435

Fundraising Expenses $0

Program Expenses $391,945

Other Expenses $337,165

TOTAL EXPENSES $420,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,496	$461,815	-0.1%
Expenses	$420,950	$407,208	+0.0%
Net Income	$8,546	$54,607	-0.8%

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

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN WHITWORTH	PRESIDENT	35.00	Director	$45,000	$0	$45,000
JAMES WHITWORTH	VICE PRESIDE	35.00	Director	$30,000	$0	$30,000
JOHN MORONEY	TREASURER	5.00	Director	$0	$0	$0
ROB ROZEN	SECRETARY	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	$429,496	$420,950	$346,859	$8,546
2023	$461,815	$407,208	$333,949	$54,607
2022	$492,238	$389,266	$279,948	$102,972
2021	$463,689	$380,696	$177,944	$82,993

WINTERLAND ICE HOCKEY INC