MARSHFIELD YOUTH HOCKEY ASSOCIATION INC (EIN 930837268) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

JASON BETANCUR

Phone

7153840025

Tax Period

2023-07-01 to 2024-06-30

MARSHFIELD YOUTH HOCKEY ASSOCIATION INC, founded in 1976, is a small nonprofit that reported $216K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $196K left a modest 9% surplus.

Mission

PROVIDE A HOCKEY FACILITY AND HOCKEY PROGRAM FOR THE YOUTH OF MARSHFIELD, WISCONSIN AS WELL AS SURROUNDING AREAS TO ENCOURAGE GOOD SPORTSMANSHIP AND TEAM WORK

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,216

Program Service Revenue $119,648

Investment Income $5,150

Other Revenue $67,733

TOTAL REVENUE $215,747

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,300

Other Expenses $195,089

TOTAL EXPENSES $196,089

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,747	$166,075	+0.3%
Expenses	$196,089	$193,050	+0.0%
Net Income	$19,658	$-26,975	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

224

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
BRANDON STEFANSKI	PRESIDENT	5.00	Officer Director	$0	$0	$0
JASON BETANCUR	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JORDAN MUNGER	TREASURER	2.00	Officer Director	$0	$0	$0
TERI HEINZEN	SECRETARY	2.00	Officer Director	$0	$0	$0
JESSICA JIRSCHELE	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL HERTEL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHASE BIEDERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN VERWOERD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD HEGGABO	BOARD MEMBER	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	No data	No data	No data	No data
2024	$215,747	$196,089	$689,056	$19,658
2023	$166,075	$193,050	$675,401	$-26,975
2022	$190,275	$166,779	$662,718	$23,496
2021	$151,872	$150,335	$643,126	$1,537
2020	$149,344	$170,712	$641,589	$-21,368
2019	$125,217	$128,545	$662,957	$-3,328
2018	$141,662	$165,018	$666,285	$-23,356

MARSHFIELD YOUTH HOCKEY ASSOCIATION INC