FLATHEAD VALLEY HOCKEY ASSOCIATION

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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

2007

Legal Domicile

Principal Officer

CARA LEMIRE

Phone

4067558868

Tax Period

2023-07-01 to 2024-06-30

FLATHEAD VALLEY HOCKEY ASSOCIATION, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $247K in total revenue in fiscal year 2023. Expenses of $286K exceeded revenue, resulting in a 16% operating deficit.

Mission

MAINTAIN LOCAL ICE FACILITY FOR RECREATIONAL HOCKEY AND ICE SKATING.

Program Service Accomplishments

Program 1

Expenses: $262,358 Revenue: $208,762

ORGANIZATION OPERATES LOCAL ICE FACILITY FOR PUBLIC SKATING AND ATHLETIC EVENTS AND PROVIDES RECREATION TO GENERAL PUBLIC. VOLUNTEERS RUN ALL ASPECTS OF MAINTAINING THE FACILITY. A LARGE PART OF THE PROGRAM IS TO TEACH HOCKEY AND SPORTSMANSHIP TO AREA YOUTH. HOSTED THE UNIVERSITY OF MONTANA HOCKEY TEAM FOR A WINTER CLASSIC TOURNAMENT, THIS WAS A GREAT OPPORTUNITY FOR OUR YOUNG PLAYERS TO WATCH COLLEGE LEVEL HOCKEY AT OUR HOME RINK. PLANNED AND BUDGETED TO HIRE A HOCKEY DIRECTOR. HOSTED THREE YOUTH WINTER CLASSIC TOURNAMENTS THAT PROVIDED OPPORTUNITIES FOR YOUTH PLAYERS TO PLAY TEAMS FROM ACROSS MONTANA AND CANADA.

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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 $13,336

Program Service Revenue $208,762

Investment Income $472

Other Revenue $24,347

TOTAL REVENUE $246,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,360

Program Expenses $262,358

Other Expenses $286,046

TOTAL EXPENSES $286,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,917	$242,098	+0.0%
Expenses	$286,046	$251,358	+0.1%
Net Income	$-39,129	$-9,260	+3.2%

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

125

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
JESSICA CROFTS	DIRECTOR	15.00	Director	$0	$0	$0
DAVID CUMMINGS	DIRECTOR	5.00	Director	$0	$0	$0
RICH EVERS	DIRECTOR	N/A	Director	$0	$0	$0
JIM FOSTER	TREASURER	5.00	Officer Director	$0	$0	$0
LINDSEY FOSTER	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
CARA LEMIRE	PRESIDENT	20.00	Officer Director	$0	$0	$0
RICH OWENS	DIRECTOR	5.00	Director	$0	$0	$0
TODD SHARPE	SECRETARY	15.00	Officer 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
2025	No data	No data	No data	No data
2024	$246,917	$286,046	$396,544	$-39,129
2023	$242,098	$251,358	$433,953	$-9,260
2022	$228,484	$211,134	$444,258	$17,350
2021	$229,562	$212,536	$426,908	$17,026
2020	$198,847	$167,270	$409,882	$31,577
2019	$211,023	$185,322	$398,027	$25,701
2018	$297,788	$155,955	$402,152	$141,833