EL PASO HOCKEY ASSOCIATION

EIN: 201590170 501(c)(3) Recreation & Sports

EL PASO, TX

Total Revenue
$1,190,153
Total Expenses
$977,655
Total Assets
$2,251,318
Net Assets
$1,553,285
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
CORY HERMAN
Phone
9154797825
Tax Period
2023-01-01 to 2023-12-31

EL PASO HOCKEY ASSOCIATION, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. The organization ran a surplus of $212K, a strong 18% operating margin.

Mission

TO PROVIDE SCOLARSHIPS AND GRANTS AS WELL AS ICE SKATING AND HOCKEY LESSONS AT NO COST TO UNDERPRIVILEGED CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $884,533 Revenue: $1,131,955

PROVIDED SCOLARSHIPS AND GRANTS AS WELL AS ICE SKATING AND HOCKEY LESSONS AT NO COST TO UNDERPRIVILEGED CHILDREN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,108,455
Investment Income $34,999
Other Revenue $46,699
TOTAL REVENUE $1,190,153

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,673
Fundraising Expenses $0
Program Expenses $884,533
Other Expenses $815,982
TOTAL EXPENSES $977,655

Year-over-Year Comparison

2023 2022 Change
Revenue $1,190,153 $1,160,205 +0.0%
Expenses $977,655 $1,094,859 -0.1%
Net Income $212,498 $65,346 +2.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
3
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
1
$65,096
Total Directors
1
$65,096
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CORY HERMAN PRESIDENT 50.00
Officer Director
$65,096 $0 $65,096
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
2024 No data No data No data No data
2023 $1,190,153 $977,655 $2,251,318 $212,498
2022 $1,160,205 $1,094,859 $1,764,431 $65,346
2021 $1,289,759 $876,957 $1,730,181 $412,802
2020 $678,395 $673,266 $917,552 $5,129
2019 $1,005,884 $721,006 $695,054 $284,878
2018 $1,019,436 $938,303 $537,371 $81,133
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