BILLINGS AMATEUR HOCKEY LEAGUE INC (EIN 237380545) - 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

1974

Legal Domicile

Principal Officer

SEAN GILMORE

Phone

4062561192

Tax Period

2023-07-01 to 2024-06-30

BILLINGS AMATEUR HOCKEY LEAGUE INC, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $539K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A SAFE, FUN AND EDUCATIONAL ENVIRONMENT FOR ICE SPORTS IN OUR COMMUNITY.

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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 $18,688

Program Service Revenue $477,075

Investment Income $538

Other Revenue $43,132

TOTAL REVENUE $539,433

Expense Breakdown

Grants Paid $7,624

Salaries & Benefits $181,650

Fundraising Expenses $0

Program Expenses $72,329

Other Expenses $360,473

TOTAL EXPENSES $549,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$539,433	$461,269	+0.2%
Expenses	$549,747	$490,001	+0.1%
Net Income	$-10,314	$-28,732	-0.6%

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK CASEY	MEMBER	5.00	Director	$0	$0	$0
SEAN GILMORE	PRESIDENT	5.00	Officer	$0	$0	$0
MONICA ANDERSON	VICE PRESIDENT	5.00	Officer	$0	$0	$0
DAN STETLER	TREASURER	5.00	Officer	$0	$0	$0
BRENNA YARINA	SECRETARY	5.00	Officer	$0	$0	$0
MEGAN DAVIS	EXECUTIVE DIRECTOR	40.00	Officer	$80,000	$0	$80,000

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	$539,433	$549,747	$178,524	$-10,314
2023	$461,269	$490,001	$209,306	$-28,732
2022	$382,197	$392,414	$214,602	$-10,217
2021	$287,028	$311,605	$342,418	$-24,577
2020	$349,127	$411,690	$313,242	$-62,563
2019	$390,005	$377,509	$385,041	$12,496
2018	$389,341	$400,658	$372,502	$-11,317

BILLINGS AMATEUR HOCKEY LEAGUE INC