ARVADA HOCKEY ASSOCIATION

🔒

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

1969

Legal Domicile

Principal Officer

JOHN MCKIBBON

Phone

3032467099

Tax Period

2024-04-01 to 2025-03-31

ARVADA HOCKEY ASSOCIATION, founded in 1969, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

PROVIDE YOUTH HOCKEY LEAGUES AND TOURNAMENTS FOR THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $990,340 Revenue: $916,305

ICE FEES FOR USAGE OF HOCKEY RINK FOR HOCKEY PRACTICE AND LEAGUE PLAY FOR THE PUBLIC. REVENUES INCLUDE PLAYER REGISTRATION AND TRYOUT FEES. EXPENSES INCLUDE ICE FEES, COACHING STIPENDS, DIRECTOR...

ICE FEES FOR USAGE OF HOCKEY RINK FOR HOCKEY PRACTICE AND LEAGUE PLAY FOR THE PUBLIC. REVENUES INCLUDE PLAYER REGISTRATION AND TRYOUT FEES. EXPENSES INCLUDE ICE FEES, COACHING STIPENDS, DIRECTOR FEES, EMPLOYEE BENEFITS AND REFEREES.

Program 2

Expenses: $162,388 Revenue: $189,666

HOCKEY TOURNAMENTS FOR THE PUBLIC, EXPENSES INCLUDE ICE TIME, REFEREES AND TROPHIES.

🔒

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 $22,358

Program Service Revenue $1,105,971

Investment Income $1,387

Other Revenue $44,489

TOTAL REVENUE $1,174,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,123

Fundraising Expenses $0

Program Expenses $1,152,728

Other Expenses $888,676

TOTAL EXPENSES $1,169,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,174,205	$1,249,495	-0.1%
Expenses	$1,169,799	$1,120,188	+0.0%
Net Income	$4,406	$129,307	-1.0%

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

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

$200,504

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MCKIBBON	HOCKEY DIREC	40.00	Officer	$112,187	$0	$112,187
SHAWN REID	ASSOCIATE HO	40.00	Officer	$88,317	$0	$88,317
CHARLENE AUTEN	DIRECTOR AT	N/A	Director	$0	$0	$0
GRAHAM BURNS	PRESIDENT	N/A	Director	$0	$0	$0
KRISTIN BYRNES	SECRETARY	N/A	Director	$0	$0	$0
MICHAEL CARMOSINO	DIRECTOR AT	N/A	Director	$0	$0	$0
ANDREA GREENBAUM	PEEWEE DIREC	N/A	Director	$0	$0	$0
PAULA HARVEY	AHA ADMIN	N/A	Director	$0	$0	$0
MEGAN KELLERMAN	1ST VP	N/A	Director	$0	$0	$0
TOM KIRSCHENHEUTER	SQUIRT DIREC	N/A	Director	$0	$0	$0
JAMIE LIED	MITE DIRECTO	N/A	Director	$0	$0	$0
TODD MCCASLIN	REC DIVISION	N/A	Director	$0	$0	$0
JASON PAILING	BANTAM DIREC	N/A	Director	$0	$0	$0
HEIDI PALIK	TREASURER	N/A	Director	$0	$0	$0
MATT RUHLAND	DIRECTOR AT	N/A	Director	$0	$0	$0
JULIE STEWART	2ND VP	N/A	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	$1,174,205	$1,169,799	$831,791	$4,406
2024	$1,249,495	$1,120,188	$820,324	$129,307
2023	$1,085,408	$1,003,884	$678,990	$81,524
2022	$1,037,159	$952,650	$599,405	$84,509
2022	$1,085,408	$1,003,884	$678,990	$81,524
2021	$733,164	$846,921	$539,167	$-113,757