WASHINGTON LITTLE CAPITALS INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

BROOKE COBURN

Phone

2028708114

Tax Period

2024-05-01 to 2025-04-30

WASHINGTON LITTLE CAPITALS INC, founded in 1977, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE WASHINGTON LITTLE CAPITALS IS A TIER I YOUTH HOCKEY ORGANIZATION WHOSE TEAMS PARTICIPATE WITHIN THE GUIDELINES OF THE USA HOCKEY AND THE ATLANTIC YOUTH HOCKEY LEAGUE. THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROMOTE YOUTH HOCKEY BY IDENTIFYING TALENTED YOUTH HOCKEY PLAYERS AND COACHES, WORKING WITH OTHER YOUTH HOCKEY CLUBS TO FOSTER THE GROWTH OF THE SPORT, AND TO PROVIDE A SAFE AND FUN ENVIRONMENT FOR INDIVIDUAL PLAYERS TO DEVELOP THEIR SKILLS WHILE COMPETING IN ONE OF THE TOP YOUTH LEAGUES IN THE UNITED STATES.

Program Service Accomplishments

Program 1

Expenses: $803,063 Revenue: $1,021,018

THE ORGANIZATION OFFERS YOUTH HOCKEY OPPORTUNITIES AT VARIOUS USA HOCKEY SANCTIONED AGE LEVELS. PLAYERS PRACTICED AND COMPETED AT THE ION INTERNATIONAL TRAINING CENTER, IN ADDITION TO VARIOUS VENUES...

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,250

Program Service Revenue $1,021,018

Investment Income $24

Other Revenue $1,578

TOTAL REVENUE $1,033,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,842

Fundraising Expenses $0

Program Expenses $803,063

Other Expenses $789,101

TOTAL EXPENSES $1,053,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,033,870	$1,315,580	-0.2%
Expenses	$1,053,943	$1,061,855	0.0%
Net Income	$-20,073	$253,725	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

$198,175

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS E PLOCKI	EXC. DIRECTOR	30.00	Director	$80,000	$0	$80,000
MIKE DONNELLAN	HOCKEY DIRECTOR	30.00	Director	$118,175	$0	$118,175
BRENDAN SULLIVAN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ANDE GRENNAN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
BROOKE COBURN	PRESIDENT	2.00	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	$1,033,870	$1,053,943	$352,016	$-20,073
2024	$1,315,580	$1,061,855	$374,332	$253,725
2023	$837,533	$957,240	$111,829	$-119,707
2022	$900,082	$991,100	$231,536	$-91,018
2021	$999,440	$937,933	$322,554	$61,507
2020	$719,659	$745,433	$261,047	$-25,774
2019	$808,653	$742,422	$286,821	$66,231