UNITED STATES FIELD HOCKEY ASSOCIA… - Form 990 Financial Data

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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

1922

Legal Domicile

Principal Officer

SIMON HOSKINS

Phone

7198664567

Tax Period

2023-01-01 to 2023-12-31

UNITED STATES FIELD HOCKEY ASSOCIATION INC, founded in 1922, is a community nonprofit in the Recreation & Sports sector that reported $9.4M in total revenue in fiscal year 2023. Expenses of $11.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO DEVELOP PLAYERS AND COACHES AND TO ULTIMATELY PERFORM AT THE OLYMPIC GAMES. THE ORGANIZATION PROVIDES HIGH PERFORMANCE COACHING, DEVELOPMENTAL COACHING, AND CONDUCTS TOURNAMENTS AND OTHER EVENTS FOR ITS MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $3,165,385 Revenue: $1,516,405

HIGH PERFORMANCE IS THE HIGHEST LEVEL OF ACHIEVEMENT IN THE ORGANIZATION. IN 2021, THE WOMEN'S NATIONAL TEAM PLAYERS RELOCATED TO CHARLOTTE, NC, WHILE THE MEN'S NATIONAL TEAM PLAYERS ARE COACHED AT...

Program 2

Expenses: $1,770,920 Revenue: $2,721,413

NEXUS IS A DEVELOPMENTAL PROGRAM THAT DELIVERS SPECIAL COACHING TO TALENT IDENTIFIED YOUTH PLAYERS. THE PROGRAM ALSO INCLUDES SELECTION TOURNAMENTS LEADING TO HIGHER LEVELS OF COACHING AND ULTIMATELY...

Program 3

Expenses: $970,044 Revenue: $1,537,721

NATIONAL INDOOR TOURNAMENTS INCLUDE FOUR AGE DIVISIONS (U10/12, U14, U16, AND U19), AND ARE PLAYED IN FEBRUARY AND EARLY MARCH. THE U16 AND U19 TEAMS ARE "INVITED" BASED ON RESULTS FROM A QUALIFIER...

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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 $1,416,478

Program Service Revenue $7,689,842

Investment Income $91,364

Other Revenue $198,841

TOTAL REVENUE $9,396,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,730,186

Fundraising Expenses $5,739

Program Expenses $9,603,109

Other Expenses $8,454,151

TOTAL EXPENSES $11,184,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,396,525	$9,686,621	0.0%
Expenses	$11,184,337	$9,596,330	+0.2%
Net Income	$-1,787,812	$90,291	-20.8%

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

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

$473,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY BESSANT	BOARD CHAIR	3.50	Officer Director	$0	$0	$0
JEANNE O'BRIEN	VICE CHAIR	3.50	Officer Director	$0	$0	$0
ALEX GRASSI	DIRECTOR	2.60	Director	$0	$0	$0
STEPHEN MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
CHIP ROGERS	DIRECTOR	6.50	Director	$0	$0	$0
CHRISTIE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
DAN FRIEDBERG	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN CRANDALL	DIRECTOR	2.00	Director	$0	$0	$0
BILLY KING	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD HAYDEN	DIRECTOR	2.00	Director	$0	$0	$0
WILL HOLT	DIRECTOR	2.00	Director	$0	$0	$0
KARISSA NEIHOFF	DIRECTOR	2.00	Director	$0	$0	$0
STEFANIE FEE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL BARMINSKI	DIRECTOR	2.00	Director	$0	$0	$0
RON HAWLEY	DIRECTOR	2.25	Director	$0	$0	$0
SIMON HOSKINS	EXECUTIVE DI	40.00	Officer	$248,444	$43,989	$292,433
CRAIG PARNHAM	HIGH PERFORM	40.00	Highest	$181,800	$23,004	$204,804
JANET PADEN	CFO	40.00	Officer	$156,828	$24,636	$181,464
HARENDRA SINGH	MEN NAT. TEA	40.00	Highest	$102,111	$24,636	$126,747
DAVID PASSMORE	WOMEN NAT. T	40.00	Highest	$149,556	$7,237	$156,793

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	$9,396,525	$11,184,337	$6,955,554	$-1,787,812
2022	$9,686,621	$9,596,330	$8,559,349	$90,291
2021	$9,440,812	$6,692,739	$9,460,079	$2,748,073
2020	$5,913,812	$5,165,449	$5,012,938	$748,363
2019	$9,177,643	$9,347,998	$6,224,523	$-170,355

UNITED STATES FIELD HOCKEY ASSOCIATION INC