FALCONS HOCKEY ASSOCIATION (EIN 237248441) - 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

NICK MEO

Phone

6305750551

Tax Period

2024-06-01 to 2025-05-31

FALCONS HOCKEY ASSOCIATION, founded in 1967, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

YOUTH HOCKEY

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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 (2024)

Revenue Breakdown

Contributions & Grants $85,000

Program Service Revenue $1,779,703

Investment Income $0

Other Revenue $5,680

TOTAL REVENUE $1,870,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $853,246

Fundraising Expenses $0

Program Expenses $1,527,374

Other Expenses $987,449

TOTAL EXPENSES $1,840,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,870,383	$2,142,368	-0.1%
Expenses	$1,840,695	$2,368,197	-0.2%
Net Income	$29,688	$-225,829	-1.1%

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

$324,604

Total Directors

$344,970

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS MILLER	VP HOCKEY	50.00	Officer Director	$136,934	$40,785	$177,719
THOMAS BOUDREAU	DIRECTOR	40.00	Highest	$141,131	$0	$141,131
NICK MEO	PRESIDENT	75.00	Officer Director	$91,577	$33,951	$125,528
GLENN AGREST	SENIOR VP	40.00	Officer Director	$21,357	$0	$21,357
CAROL JAGADEESH	REGISTRAR	10.00	Director	$13,080	$0	$13,080
DAVID BRADLEY	PAST PRESIDE	5.00	Director	$7,286	$0	$7,286
CHRIS BENES	GENERAL BOAR	5.00	Director	$0	$0	$0
MIKE BOETTCHER	SECRETARY	5.00	Director	$0	$0	$0
ANDY BURKHART	VP GLASA	5.00	Officer Director	$0	$0	$0
KYLE HANNES	TREASURER	15.00	Director	$0	$0	$0
STEVEN HODGES	GENERAL BOAR	5.00	Director	$0	$0	$0
AMY LINCOLN	VICE BOARD C	15.00	Director	$0	$0	$0
MIKE LUCAS	BOARD CHAIR	15.00	Director	$0	$0	$0
KEVIN MAGNUSON	GENERAL BOAR	5.00	Director	$0	$0	$0
LISA STRASMAN	GENERAL BOAR	5.00	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	$1,870,383	$1,840,695	$48,569	$29,688
2024	$2,142,368	$2,368,197	$92,498	$-225,829
2023	$2,408,963	$2,341,095	$196,502	$67,868
2022	$2,611,835	$2,553,874	$144,665	$57,961
2021	$2,698,674	$2,890,605	$293,326	$-191,931
2020	$2,481,661	$2,585,449	$196,554	$-103,788
2019	$2,601,241	$2,611,711	$150,693	$-10,470

FALCONS HOCKEY ASSOCIATION