HAILEY ICE INC

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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

2000

Legal Domicile

Principal Officer

MIKE BRUNELLE

Tax Period

2024-05-01 to 2025-04-30

HAILEY ICE INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $882K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $757K left a modest 14% surplus.

Mission

TO OPERATE AN AFFORDABLE ICE SKATING RINK.

Program Service Accomplishments

Program 1

Expenses: $511,693 Revenue: $640,086

HAILEY ICE, INC. MAINTAINS AND OPERATES THE INDOOR ICE RINK FACILITY. APPROXIMATELY 38,000 INDIVIDUALS ENJOYED THE FACILITY THIS PAST FISCAL YEAR. ACTIVITIES OFFERED AT THE RINK INCLUDE PROGRAMS AND CLASSES, YOUTH HOCKEY, SKATER SESSIONS, HOCKEY GAMES, PLUBLIC SKATE, ADULT HOCKEY SKATER SESSIONS, CURLING AS WELL AS SPECIAL GROUPS AND PRIVATE EVENTS.

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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 $178,999

Program Service Revenue $641,586

Investment Income $56,750

Other Revenue $4,331

TOTAL REVENUE $881,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,435

Fundraising Expenses $9,273

Program Expenses $511,693

Other Expenses $470,393

TOTAL EXPENSES $756,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$881,666	$743,953	+0.2%
Expenses	$756,828	$731,981	+0.0%
Net Income	$124,838	$11,972	+9.4%

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

$112,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BRUNELLE	PRESIDENT	0.77	Officer Director	$0	$0	$0
REBECCA STOKES	TREASURER	0.77	Officer Director	$0	$0	$0
JAMES FOSTER	SECRETARY	0.77	Officer Director	$0	$0	$0
CHRIS BENSON	DIRECTOR	0.77	Director	$0	$0	$0
BRYAN BURRELL	DIRECTOR	0.77	Director	$0	$0	$0
BRYAN EVANS	DIRECTOR	0.77	Director	$0	$0	$0
JAY HEDRICK	DIRECTOR	0.77	Director	$0	$0	$0
WILLIAM KIRBY	DIRECTOR	0.77	Director	$0	$0	$0
MIKE BRUNELLE	DIRECTOR	0.77	Director	$0	$0	$0
ANNE MULICK	DIRECTOR	0.77	Director	$0	$0	$0
NED WILLIAMSON	DIRECTOR	0.77	Director	$0	$0	$0
SARAH BENSON	EXECUTIVE DI	40.00	Director	$109,000	$3,000	$112,000

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	$881,666	$756,828	$6,201,396	$124,838
2024	$743,953	$731,981	$6,076,025	$11,972
2023	$735,410	$691,902	$6,079,219	$43,508
2022	$568,542	$629,206	$6,029,336	$-60,664
2021	$493,121	$568,760	$6,092,281	$-75,639
2020	$467,558	$537,676	$6,164,687	$-70,118
2019	$428,453	$552,911	$6,210,112	$-124,458