DALLAS JUNIOR HOCKEY ASSOCIATION (EIN 237420685) - 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

1972

Legal Domicile

Principal Officer

GRANT JUENGLING

Phone

8773257367

Tax Period

2024-05-01 to 2025-04-30

DALLAS JUNIOR HOCKEY ASSOCIATION, founded in 1972, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

DJHA PROMOTES AND IMPROVES AMATEUR HOCKEY IN THE DFW AREA FOR CHARITABLE, EDUCATIONAL,AND RECREATIONAL PURPOSES. DJHA ADMINISTERS HOCKEY PROGRAMS AND PROVIDES INSTRUCTION FOR FAIR PLAY AND SAFETY AND CARRIES OUT THE DUTIES AFFILIATED WITH POLICIES AND RULES OF USA HOCKEY & TAHA.

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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 $1,500

Program Service Revenue $1,031,851

Investment Income $3

Other Revenue $0

TOTAL REVENUE $1,033,354

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $2,918

Program Expenses $1,015,513

Other Expenses $1,032,520

TOTAL EXPENSES $1,033,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,033,354	$1,070,752	0.0%
Expenses	$1,033,520	$1,054,040	0.0%
Net Income	$-166	$16,712	-1.0%

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

$7,500

Total Directors

$88,627

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC SILVERMAN	DIRECTOR OF HOCKEY	20.00	Director	$81,127	$0	$81,127
TREY DAVIS	PAST PRESIDENT	5.00	Director	$0	$0	$0
CHRIS BAWCOM	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN THOMAS	SECRETARY	5.00	Officer Director	$0	$0	$0
MALESA ROSE	PRESIDENT	10.00	Officer Director	$7,500	$0	$7,500
GRANT JUENGLING	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ALICE YANG	APPAREL COORDINATOR	5.00	Director	$0	$0	$0
JODI BLANTON	SOCIAL MEDIA COORDINATOR	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	$1,033,354	$1,033,520	$188,691	$-166
2024	$1,070,752	$1,054,040	$184,617	$16,712
2023	$950,936	$952,952	$150,945	$-2,016
2018	$765,541	$730,326	$155,374	$35,215
2017	$734,320	$738,440	$120,159	$-4,120

DALLAS JUNIOR HOCKEY ASSOCIATION