KANSAS CITY YOUTH HOCKEY ASSOCIATIO

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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

Tax Period

2023-07-01 to 2024-06-30

KANSAS CITY YOUTH HOCKEY ASSOCIATIO, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.6M left a modest 9% surplus.

Mission

THE KCYHA PROVIDES A FUN DEVELOPMENTAL AND COMPETITIVE ATHLETIC EXPERIENCE TO ITS PLAYERS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,622,327

KCYHA IS AN AFFILIATE OF THE USA HOCKEY NATIONAL GONVERNING BODY OVER AMATEUR ICE HOCKEY. THE KCYHA ORGANIZES AND OPERATES ALL YOUTH ICE HOCKEY PROGRAMS IN THE KANSAS CITY METROPOLITAN AREA. THERE...

KCYHA IS AN AFFILIATE OF THE USA HOCKEY NATIONAL GONVERNING BODY OVER AMATEUR ICE HOCKEY. THE KCYHA ORGANIZES AND OPERATES ALL YOUTH ICE HOCKEY PROGRAMS IN THE KANSAS CITY METROPOLITAN AREA. THERE ARE APPROXIMATELY 1,100 YOUTH ICE HOCKEY PLAYERS IN THE ASSOCIATION. THE KCYHA PROVIDES A FUN DEVELOPMENT AND COMPETITIVE ATHLETIC EXPERIENCE TO ITS PLAYERS AND THEIR FAMILIES.

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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 $1,777,067

Investment Income $0

Other Revenue $4,575

TOTAL REVENUE $1,781,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,622,327

Other Expenses $1,622,327

TOTAL EXPENSES $1,622,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,781,642	$1,890,151	-0.1%
Expenses	$1,622,327	$1,846,934	-0.1%
Net Income	$159,315	$43,217	+2.7%

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

325

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	Role	Reportable Comp	Other Comp	Total
DAN NEWMAN	BOARD MEMBER	Director	$0	$0	$0
JORDAN CROWELL	BOARD MEMBER	Director	$0	$0	$0
ERIC SCHMITZ	VICE PRESIDENT	Officer	$0	$0	$0
MIKE CURRY	CHAIRMAN	Officer	$0	$0	$0
DAN CARIER	PRESIDENT	Officer	$0	$0	$0
MICHAEL JONES	SECRETARY	Officer	$0	$0	$0
JASON WOOD	TREASURER	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	$1,781,642	$1,622,327	$415,551	$159,315
2023	$1,890,151	$1,846,934	$256,236	$43,217
2022	$1,762,792	$1,676,507	$213,019	$86,285
2021	$1,561,366	$1,516,520	$126,815	$44,846
2020	$1,529,827	$1,533,588	$97,927	$-3,761
2018	$1,277,543	$1,272,093	$60,738	$5,450