NORTH HILLS AMATEUR HOCKEY ASSOCIA… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

JENNIFER REILLY

Phone

4125541797

Tax Period

2023-07-01 to 2024-06-30

NORTH HILLS AMATEUR HOCKEY ASSOCIATION, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $988K left a modest 3% surplus.

Mission

EMPOWERING YOUTH THROUGH MEMORABLE HOCKEY EXPERIENCES, FOSTERING RESPECT, DISCIPLINE, AND SPORTSMANSHIP, WHILE NURTURING TALENT AND EMPHASIZING HARD WORK AND TEAM SPIRIT.

Program Service Accomplishments

Program 1

Expenses: $956,182 Revenue: $1,024,105

NORTH HILLS AMATEUR HOCKEY ASSOCIATION ENABLES ALL PARTICIPANTS TO DEVELOP THEIR HOCKEY SKILLS THROUGH PRACTICE, GAME, AND TOURNAMENT PARTICIPATION DURING THE SEASON.

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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 $0

Program Service Revenue $1,024,105

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,024,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $956,182

Other Expenses $988,444

TOTAL EXPENSES $988,444

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,024,105	$1,129,345	-0.1%
Expenses	$988,444	$1,148,701	-0.1%
Net Income	$35,661	$-19,356	-2.8%

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

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
CHRISTINE GEORGE	PRESIDENT	20.00	Officer Director	$0	$0	$0
CHRIS STERN	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
AMANDA ROSE	SECRETARY	10.00	Officer Director	$0	$0	$0
JENNIFER REILLY	TREASURER	15.00	Officer Director	$0	$0	$0
DAVE KOSICK	DIRECTOR	1.00	Director	$0	$0	$0
CJ STELLABOTTE	DIRECTOR	1.00	Director	$0	$0	$0
YURI KOVAKOVI	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	$1,024,105	$988,444	$84,839	$35,661
2023	$1,129,345	$1,148,701	$70,326	$-19,356
2022	$1,091,243	$1,070,466	$89,682	$20,777
2021	$974,630	$986,795	$71,905	$-12,165
2020	$632,874	$767,067	$64,548	$-134,193
2019	$859,622	$802,758	$158,741	$56,864

NORTH HILLS AMATEUR HOCKEY ASSOCIATION