AUSTIN YOUTH HOCKEY ASSOCIATION INC

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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

1972

Legal Domicile

Principal Officer

BRANDON SCHAEFER

Phone

5074382301

Tax Period

2023-07-01 to 2024-06-30

AUSTIN YOUTH HOCKEY ASSOCIATION INC, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $199K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE HOCKEY EXPERIENCES FOR YOUTH

Program Service Accomplishments

Program 1

Expenses: $172,993 Revenue: $144,356

PROVIDE ICE TIME AND COACHES FOR PRACTICE AND TEAM EVENTS.

Program 2

Expenses: $19,130 Revenue: $2,759

PROVIDE ADDITIONAL NEEDS OF YOUTH HOCKEY PLAYERS.

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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 $6,324

Program Service Revenue $147,115

Investment Income $12

Other Revenue $45,509

TOTAL REVENUE $198,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,500

Fundraising Expenses $15,500

Program Expenses $192,123

Other Expenses $193,316

TOTAL EXPENSES $208,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,960	$220,305	-0.1%
Expenses	$208,816	$160,173	+0.3%
Net Income	$-9,856	$60,132	-1.2%

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

$15,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANNI DONOVAN	DIRECTOR	1.00	Director	$15,500	$0	$15,500
TROY GOODWATER	Director	2.00	Director	$0	$0	$0
BRANDON SCHAEFER	President	2.00	Officer Director	$0	$0	$0
ANGIE KRUEGER	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE BUMGARDNER	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL OVEROCKER	Director	2.00	Officer Director	$0	$0	$0
GINA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
RILEY DONOVAN	DIRECTOR	1.00	Director	$0	$0	$0
ZACH TOLMAN	Director	1.00	Director	$0	$0	$0
MANDY DEVRIENDT	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY MCLAREN	DIRECTOR	1.00	Director	$0	$0	$0
ETHAN KNOX	DIRECTOR	1.00	Director	$0	$0	$0
KYLENE SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
ANDY BANG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENT KIKER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH QUALEY	DIRECTOR	1.00	Director	$0	$0	$0
MARTY CLENNON	DIRECTOR	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	$198,960	$208,816	$223,522	$-9,856
2023	$220,305	$160,173	$233,378	$60,132
2022	$153,353	$101,225	$173,246	$52,128
2021	$113,652	$78,149	$121,118	$35,503
2020	$136,179	$132,142	$85,615	$4,037
2019	$139,981	$144,895	$81,578	$-4,914
2018	$133,808	$133,186	$86,492	$622