COPPER COUNTRY JUNIOR HOCKEY ASSOCIATION INC (EIN 237065498) - Form 990 Financial Analysis & Trantor Score

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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

1967

Legal Domicile

Principal Officer

JON FRENCH

Phone

9062812150

Tax Period

2023-07-01 to 2024-06-30

COPPER COUNTRY JUNIOR HOCKEY ASSOCIATION INC, founded in 1967, is a small nonprofit in the Recreation & Sports sector that reported $277K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 17% operating margin.

Mission

THE OBJECTIVE OF THE ORGANIZATION IS TO FOSTER, DEVELOP AND IMPROVE THE STANDARDS OF AMATEUR ICE HOCKEY IN THE COPPER COUNTRY AND THROUGHOUT MICHIGAN.

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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 $207,979

Program Service Revenue $53,800

Investment Income $6

Other Revenue $14,867

TOTAL REVENUE $276,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,276

Fundraising Expenses $0

Program Expenses $220,797

Other Expenses $209,992

TOTAL EXPENSES $230,268

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,652	$200,724	+0.4%
Expenses	$230,268	$229,376	+0.0%
Net Income	$46,384	$-28,652	-2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON FRENCH	PRESIDENT	4.00	Officer Director	$0	$0	$0
IAN REPP	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
AMY BLAKE	SECRETARY	4.00	Officer Director	$0	$0	$0
KEITH FRICK	TREASURER	4.00	Officer Director	$0	$0	$0
RYAN BENNETT	BOARD MEMBER	4.00	Director	$0	$0	$0
JENNIFER CAPELLO	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM GLASS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE MATTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF PELTIER	BOARD MEMBER	1.00	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	$276,652	$230,268	$110,212	$46,384
2023	$200,724	$229,376	$65,647	$-28,652
2022	$197,872	$203,601	$92,732	$-5,729

COPPER COUNTRY JUNIOR HOCKEY ASSOCIATION INC