BRIDGERLAND COMMUNITY ICE ARENA GEORGE S ECCLES ICE CENTER (EIN 870538603) - 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

1995

Legal Domicile

Phone

4357872288

Tax Period

2024-07-01 to 2025-06-30

BRIDGERLAND COMMUNITY ICE ARENA GEORGE S ECCLES ICE CENTER, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Net assets of $3.0M represent 29 months of operating reserves.

Mission

TO PROVIDE EDUCATIONAL AND RECREATIONAL SERVICES TO THE GENERALPUBLIC, HOCKEY GROUPS, FIGURE SKATERS, SPEED SKATERS, SCHOOLGROUPS, CHURCH GROUPS AND OTHER COMMUNITY GROUPS AS DEEMEDAPPROPRIATE BY THE BOARD OF TRUSTEES.

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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 $424,525

Program Service Revenue $773,862

Investment Income $31,678

Other Revenue $3,392

TOTAL REVENUE $1,233,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $720,355

Fundraising Expenses $82,974

Program Expenses $1,021,509

Other Expenses $545,005

TOTAL EXPENSES $1,265,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,233,457	$1,199,562	+0.0%
Expenses	$1,265,360	$1,220,093	+0.0%
Net Income	$-31,903	$-20,531	+0.6%

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
FLOYD NAEGLE	Executive Dir.	40.00		$104,500	$0	$104,500
SUE LYMAN	Trustee	1.00	Director	$0	$0	$0
MAX LONGHURST	PAST PRESIDENT	1.00	Director	$0	$0	$0
FRANK COPPIN	Trustee	1.00	Director	$0	$0	$0
TERESA MAUGHAN	Trustee	1.00	Director	$0	$0	$0
JASON KIMBER	Trustee	1.00	Director	$0	$0	$0
STEVE LARSON	President	1.00	Director	$0	$0	$0
JON ECCLES	Trustee	1.00	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	$1,233,457	$1,265,360	$3,042,999	$-31,903
2024	$1,199,562	$1,220,093	$2,859,926	$-20,531
2023	$1,327,023	$1,064,794	$2,650,584	$262,229
2022	$1,326,896	$1,022,404	$2,377,802	$304,492
2021	$1,134,496	$916,982	$2,149,250	$217,514
2020	$1,059,438	$846,248	$1,948,963	$213,190
2019	$1,054,587	$949,592	$1,647,505	$104,995

BRIDGERLAND COMMUNITY ICE ARENA GEORGE S ECCLES ICE CENTER