St Louis Girls Youth Hockey Association (EIN 020623424) - 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

2002

Legal Domicile

Phone

6364856424

Tax Period

2023-06-01 to 2024-05-31

St Louis Girls Youth Hockey Association, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $624K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

Our mission is to be the leader in the growth and advocacy for girls hockey in the St. Louis region by providing a safe player focused and fun environment for female athletes. Offering programs for female athletes aged 4-19.

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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 $0

Program Service Revenue $624,089

Investment Income $0

Other Revenue $0

TOTAL REVENUE $624,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $642,128

Other Expenses $642,128

TOTAL EXPENSES $642,128

Year-over-Year Comparison

	2023	2022	Change
Revenue	$624,089	$820,244	-0.2%
Expenses	$642,128	$944,831	-0.3%
Net Income	$-18,039	$-124,587	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andy Folsom	President	20.00	Officer	$0	$0	$0
James Gray	Treasurer	10.00	Officer	$0	$0	$0
Zane Truman	Vice President	20.00	Officer	$0	$0	$0
Rod Fahs	Board Member	1.00	Officer	$0	$0	$0
Megan Beljansk	Board Member	10.00	Officer	$0	$0	$0
Jeremy Sepulveda	Board Member	4.00	Officer	$0	$0	$0
Vince Scola	Board Member	4.00	Officer	$0	$0	$0
Trisha Coleman	Secretary	1.00	Officer	$0	$0	$0
Kristen Reddick	Board Member	10.00	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	No data	No data	No data	No data
2024	$624,089	$642,128	$207,762	$-18,039
2023	$820,244	$944,831	$225,801	$-124,587
2022	$733,725	$520,214	$350,387	$213,511
2021	$504,050	$450,991	$136,876	$53,059

St Louis Girls Youth Hockey Association