Coulee Region Sled Hockey Inc (EIN 812647571) - 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

Tax Period

2023-07-01 to 2024-06-30

Coulee Region Sled Hockey Inc, founded in 2016, is a micro nonprofit in the Diseases & Disorders sector that reported $61K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $158K exceeded revenue, resulting in a 159% operating deficit.

Mission

TO PROMOTE AND ENCOURAGE ROUTINE PHYSICAL ACTIVITY IN INDIVIDUALS WITH DISABILITIES AND IMPAIRMENTS AS A MEANS OF PREVENTATIVE HEALTH AND WELLNESS.

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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 $33,664

Program Service Revenue $21,939

Investment Income $5,381

Other Revenue $0

TOTAL REVENUE $60,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,494

Fundraising Expenses $0

Program Expenses $158,184

Other Expenses $100,690

TOTAL EXPENSES $158,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,984	$69,861	-0.1%
Expenses	$158,184	$134,111	+0.2%
Net Income	$-97,200	$-64,250	+0.5%

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

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
GARY HAUGLAND	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JENNA HELMINSKI	TREASURER	1.00	Officer	$0	$0	$0
VIRGINIA WINTERSTEEN	PRESIDENT	5.00	Officer	$0	$0	$0
MARLIS O BRIEN	SECRETARY	1.00	Officer	$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	$60,984	$158,184	$635,391	$-97,200

Coulee Region Sled Hockey Inc