THE HYLAND HILLS JUNIOR HOCKEY ASSOCIATION (EIN 237300690) - 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

1973

Legal Domicile

Principal Officer

JR MILLS

Phone

7202404691

Tax Period

2024-04-01 to 2025-03-31

THE HYLAND HILLS JUNIOR HOCKEY ASSOCIATION, founded in 1973, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

BECOME AMBASSADORS OF YOUTH HOCKEY WHILE DEVELOPING PLAYERS TO REACH THEIR MAXIMUM POTENTIAL. HAVE RESPECT AND LOVE FOR THE GAME WHILE ACTING WITH INTEGRITY, FAIRNESS, AND HONESTY.

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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 $63,583

Program Service Revenue $1,844,075

Investment Income $10,215

Other Revenue $53,719

TOTAL REVENUE $1,971,592

Expense Breakdown

Grants Paid $47,873

Salaries & Benefits $533,998

Fundraising Expenses $3,738

Program Expenses $1,778,573

Other Expenses $1,520,453

TOTAL EXPENSES $2,102,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,971,592	$1,796,190	+0.1%
Expenses	$2,102,324	$1,688,632	+0.2%
Net Income	$-130,732	$107,558	-2.2%

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

Volunteers

100

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

$218,901

Total Directors

$40,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JR MILLS	VICE PRESIDENT	20.00	Officer Director	$20,400	$0	$20,400
JOE KEMP	DIRECTOR-AT-LARGE	15.00	Director	$15,000	$0	$15,000
CASSIE EGERTER	PRESIDENT	10.00	Officer Director	$0	$0	$0
JUDD MORITZ	TREASURER	5.00	Officer Director	$0	$0	$0
DANIEL CRAIL	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID BURGER	DIRECTOR-AT-LARGE	5.00	Director	$0	$0	$0
BRIAN DOYLE	DIRECTOR-AT-LARGE	5.00	Director	$0	$0	$0
DON JARAMILLO	DIRECTOR-AT-LARGE (THRU 4/28/24)	2.00	Director	$0	$0	$0
ANDY MAY	DIRECTOR-AT-LARGE	5.00	Director	$0	$0	$0
ROBIN MAY	DIRECTOR-AT-LARGE	20.00	Director	$5,000	$0	$5,000
TYSON DAVIS	TRANSITION LIAISON	40.00	Officer	$103,250	$4,155	$107,405
WILLIAM LEE	EXECUTIVE DIRECTOR (THRU 3/28/25)	40.00	Officer	$91,075	$21	$91,096

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	$1,971,592	$2,102,324	$1,071,679	$-130,732
2024	$1,796,190	$1,688,632	$1,151,310	$107,558
2023	$1,533,054	$1,460,336	$1,013,694	$72,718
2022	$1,845,597	$1,548,750	$875,558	$296,847
2021	$1,316,220	$1,288,574	$698,592	$27,646
2020	$1,533,411	$1,532,106	$522,691	$1,305
2020	$1,439,515	$1,435,576	$522,473	$3,939
2020	$1,568,165	$1,511,911	$568,615	$56,254

THE HYLAND HILLS JUNIOR HOCKEY ASSOCIATION