DEARBORN HOCKEY ASSOCIATION (EIN 237390720) - 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

2010

Legal Domicile

Principal Officer

KEVIN BOLGER

Phone

3132788030

Tax Period

2024-07-01 to 2025-06-30

DEARBORN HOCKEY ASSOCIATION, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $252K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 23% operating margin.

Mission

OPERATE AN AMATEUR HOCKEY PROGRAM IN THE CITY OF DEARBORN AND MAINTAIN A SKILLS DEVELOPMENT PROGRAM AS DEFINED BY USA HOCKEY AND THE MI AMATEUR HOCKEY ASSOCIATION PROVIDE INSTRUCTION FOR THE IMPROVEMENT OF ICE HOCKEY PLAYERS AND COMPETENT AND TRAINED COACHING STAFF COLLECT REGISTRATIONS, SUBSCRIPTONS AND SPONSORSHIPS & FUNDRAISERS TO ENABLE ORGANIZATION TO OPERATE THE HOCKEY PROGRAMS

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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 $17,784

Program Service Revenue $229,300

Investment Income $4,546

Other Revenue $0

TOTAL REVENUE $251,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,264

Program Expenses $186,643

Other Expenses $192,874

TOTAL EXPENSES $192,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,630	$216,101	+0.2%
Expenses	$192,874	$193,688	0.0%
Net Income	$58,756	$22,413	+1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BOLGER	PRESIDENT	2.00	Director	$0	$0	$0
CRISTINA GRECO	REGISTRAR	N/A	Director	$0	$0	$0
JOSEPH KOSS	WEBSIDE COOR	N/A	Director	$0	$0	$0
FRANK LEBRYK	TREASURER	3.00	Director	$0	$0	$0
MARC PAINTER	SECRETARY	2.00	Director	$0	$0	$0
KIRK YOUNG	SCHEDULER	N/A	Director	$0	$0	$0
JEFF LESPERANCE	VICE PRESIDE	4.00	Officer	$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	$251,630	$192,874	$162,958	$58,756
2024	$216,101	$193,688	$104,202	$22,413
2023	$216,822	$204,320	$81,789	$12,502
2022	$208,293	$178,229	$69,287	$30,064
2021	$61,693	$55,088	$39,223	$6,605
2020	$332,910	$334,042	$32,618	$-1,132
2019	$412,196	$410,078	$33,750	$2,118

DEARBORN HOCKEY ASSOCIATION