ROCKFORD AREA HIGH SCHOOL HOCKEYINC (EIN 993059587) - 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

2024

Legal Domicile

Principal Officer

JON LARSON

Tax Period

2024-05-01 to 2025-04-30

ROCKFORD AREA HIGH SCHOOL HOCKEYINC, founded in 2024, is a small nonprofit in the Recreation & Sports sector that reported $204K in total revenue in fiscal year 2024. The organization ran a surplus of $42K, a strong 21% operating margin.

Mission

THE ROCKFORD AREA HIGH SCHOOL HOCKEY PROGRAM IS DEDICATED TO FOSTERING A CULTURE OF EXCELLENCE ON AND OFF THE ICE. WE STRIVE TO DEVELOP WELL-ROUNDED STUDENT-ATHLETES WITH INTEGRITY, SPORTSMANSHIP, AND A RELENTLESS WORK ETHIC. WE AIM TO BUILD A LEGACY OF COMPETITIVE SUCCESS AND PERSONAL GROWTH THROUGH RIGOROUS TRAINING, TEAMWORK, AND COMMUNITY ENGAGEMENT.

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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 $1,552

Program Service Revenue $202,063

Investment Income $0

Other Revenue $0

TOTAL REVENUE $203,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,275

Other Expenses $161,148

TOTAL EXPENSES $161,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,615	N/A	N/A
Expenses	$161,148	N/A	N/A
Net Income	$42,467	N/A	N/A

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

N/A

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
NEIL DOSE	SECRETARY	1.00	Officer	$0	$0	$0
MATT KIEFFER	TREASURER	1.00	Officer	$0	$0	$0
JON LARSON	PRESIDENT	1.00	Officer	$0	$0	$0
ALAN MCCORMICK	VICE PRESIDE	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
2025	$203,615	$161,148	$42,467	$42,467

ROCKFORD AREA HIGH SCHOOL HOCKEYINC