Ashburn Travel Hockey 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

2001

Legal Domicile

Principal Officer

Bill Hughes

Phone

5712230001

Tax Period

2023-04-01 to 2024-03-31

Ashburn Travel Hockey Inc, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 21% operating margin.

Mission

To promote sportsmanship through amateur-select hockey competition.

Program Service Accomplishments

Program 1

Expenses: $922,718 Revenue: $1,246,905

Xtreme is more than simply a hockey club. The Xtreme is a close-knit community in which players and families become friends and learn how to prosper together on the ice and off the ice.The club has effectively served to demonstrate the value of teamwork and inspired a commitment to sportsmanship within the individuals, team, and community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $23,250

Program Service Revenue $1,318,605

Investment Income $0

Other Revenue $-1,113

TOTAL REVENUE $1,340,742

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $72,000

Fundraising Expenses $0

Program Expenses $922,718

Other Expenses $982,222

TOTAL EXPENSES $1,057,222

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,340,742	$1,099,690	+0.2%
Expenses	$1,057,222	$992,153	+0.1%
Net Income	$283,520	$107,537	+1.6%

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

N/A

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

$108,889

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Broadbent	President	0.50	Officer Director	$0	$0	$0
Raymond Sweigart	Vice President	0.50	Officer Director	$0	$0	$0
Bill Hughes	Treasurer	1.00	Officer Director	$0	$0	$0
Bill Day	Director	0.50	Director	$0	$0	$0
John Back	Secretary	0.50	Officer Director	$0	$0	$0
Troy MacCormick	Hockey Director	20.00	Officer	$57,640	$0	$57,640
Gary Pouliot	Executive Director	20.00	Officer	$51,249	$0	$51,249

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	$786,281	$168,927	$1,230,475	$617,354
2024	$1,340,742	$1,057,222	$613,121	$283,520
2023	$1,099,690	$992,153	$329,601	$107,537
2022	$951,303	$964,225	$222,064	$-12,922
2021	$919,018	$866,332	$234,986	$52,686
2020	$945,790	$887,882	$182,300	$57,908
2019	$898,701	$864,815	$124,392	$33,886
2018	$885,263	$913,637	$90,506	$-28,374