Capital City Youth Hockey

EIN: 261912421 501(c)(3) Recreation & Sports

Irmo, SC

Total Revenue
$249,840
Total Expenses
$233,897
Total Assets
$123,158
Net Assets
$123,158
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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
2008
Legal Domicile
SC
Tax Period
2024-01-01 to 2024-12-31

Capital City Youth Hockey, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $250K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $234K left a modest 6% surplus.

Mission

Fostering National Amateur Youth Sports Competition in Hockey

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $249,840
Investment Income $0
Other Revenue $0
TOTAL REVENUE $249,840

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $230,732
Other Expenses $233,897
TOTAL EXPENSES $233,897

Year-over-Year Comparison

2024 2023 Change
Revenue $249,840 $213,367 +0.2%
Expenses $233,897 $188,689 +0.2%
Net Income $15,943 $24,678 -0.4%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
30

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cynthia Warnix Treasurer 0.00
Officer
$0 $0 $0
Trista McConegly President 0.00
Officer
$0 $0 $0
Matthew Sanders Vice President 0.00
Officer
$0 $0 $0
Jessica Burgoyne Secretary 0.00
Officer
$0 $0 $0
Ashley Courier Registrar 0.00
Officer
$0 $0 $0
Marie Grose Youth Coordinator 0.00
Officer
$0 $0 $0
Eric Manning Director of Coaches 0.00
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
2024 $249,840 $233,897 $123,158 $15,943
2023 $213,367 $188,688 $107,216 $24,679
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