CENTRAL ILLINOIS GIRLS HOCKEY ASSO… - Form 990 Financial Data

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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

DOUGLAS KENT

Tax Period

2024-04-01 to 2025-03-31

CENTRAL ILLINOIS GIRLS HOCKEY ASSOCIATION INC, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $274K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

To promote and facilitate recreational all-girls hockey in central IL.

Program Service Accomplishments

Program 1

Expenses: $274,130 Revenue: $273,612

The program provides the opportunity for female student athletes to participate in activities promoting teamwork, fitness, leadership and education for over 100 girls.

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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 $30,474

Program Service Revenue $243,138

Investment Income $0

Other Revenue $0

TOTAL REVENUE $273,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $274,130

Other Expenses $274,130

TOTAL EXPENSES $274,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,612	$214,294	+0.3%
Expenses	$274,130	$174,068	+0.6%
Net Income	$-518	$40,226	-1.0%

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

N/A

Employees

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG KENT	PRESIDENT	20.00	Officer Director	$0	$0	$0
JEAN CARLSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHAEL CREMER	TREASURER	25.00	Officer Director	$0	$0	$0
NATALIE RAYFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
TROY VISSERING	REGISTRAR	5.00	Director	$0	$0	$0
LEIGHA ADELSBERGER	DIRECTOR	5.00	Director	$0	$0	$0
ALEXANDRIA MCNUTT	DIRECTOR	20.00	Director	$0	$0	$0
SARA MICHAEL	DIRECTOR	5.00	Director	$0	$0	$0
MOLLY SULLIVAN	DIRECTOR	5.00	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
2025	$273,612	$274,130	$67,129	$-518
2024	$214,294	$174,068	$67,647	$40,226
2023	$206,493	$194,772	$27,421	$11,721

CENTRAL ILLINOIS GIRLS HOCKEY ASSOCIATION INC