KLAMATH ICE SPORTS INC (EIN 931279736) - 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

1999

Legal Domicile

Principal Officer

WEST PACKER

Phone

5418505758

Tax Period

2022-07-01 to 2023-06-30

KLAMATH ICE SPORTS INC, founded in 1999, is a small nonprofit in the Youth Development sector that reported $502K in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum. Net assets of $1.8M represent 43 months of operating reserves.

Mission

KLAMATH ICE SPORTS IS OPERATING AN OUTDOOR ICE SKATING FACILITY FOR THE PURPOSE OF PROMOTING YOUTH RECREATIONAL SKATING AND FOR THE BENEFIT OF THE GENERAL PUBLIC

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $148,719

Program Service Revenue $330,402

Investment Income $4,157

Other Revenue $18,882

TOTAL REVENUE $502,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,474

Fundraising Expenses $0

Program Expenses $522,038

Other Expenses $351,549

TOTAL EXPENSES $532,023

Year-over-Year Comparison

	2022	2021	Change
Revenue	$502,160	$418,336	+0.2%
Expenses	$532,023	$487,418	+0.1%
Net Income	$-29,863	$-69,082	-0.6%

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

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
BOB KINGZETT	BOARD MEMBER	0.00	Director	$0	$0	$0
NICOLE BURCH	TREASURER	3.00	Officer Director	$0	$0	$0
KRISTEN LEIST	SECRETARY	0.00	Officer Director	$0	$0	$0
WEST PACKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN DEAN	BOARD MEMBER	0.00	Director	$0	$0	$0
KARA RANGER	BOARD MEMBER	0.00	Director	$0	$0	$0
LYNNSYI RAY	BOARD MEMBER	0.00	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
2023	$502,160	$532,023	$1,793,777	$-29,863
2022	$418,306	$487,418	$1,825,049	$-69,112
2021	$327,424	$378,536	$1,936,128	$-51,112
2020	$274,986	$400,682	$1,965,626	$-125,696
2019	$320,376	$408,276	$2,092,599	$-87,900

KLAMATH ICE SPORTS INC