DALLAS STARS ELITE HOCKEY CLUB (EIN 264513126) - 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

2009

Legal Domicile

Phone

2147830259

Tax Period

2024-04-01 to 2025-03-31

DALLAS STARS ELITE HOCKEY CLUB, founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To foster promote and improve amateur youth ice hockey the Dallas Ft Worth metroplex area for charitable educational and recreational purposes. Administer hockey programs and provide instruction and carries out the duties in accordance with policies and rules of USA Hockey and 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 $1,683,005

Program Service Revenue $575,966

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,258,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,031,501

Fundraising Expenses $0

Program Expenses $2,238,301

Other Expenses $1,206,800

TOTAL EXPENSES $2,238,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,258,971	$2,067,800	+0.1%
Expenses	$2,238,301	$2,182,425	+0.0%
Net Income	$20,670	$-114,625	-1.2%

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

$288,597

Total Directors

$225,625

Key Employees

$62,972

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Silverman	Director of Hockey Ops Head Coach Director	40.00	Officer Director	$163,025	$0	$163,025
Adam Robbins	Director Head Coach	40.00	Officer Director	$62,600	$0	$62,600
Wendy Sarich	President	40.00	Officer Key Emp	$62,972	$0	$62,972

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	$2,258,971	$2,238,301	$81,917	$20,670
2024	$2,067,800	$2,182,425	$61,247	$-114,625
2023	$2,171,770	$2,232,870	$175,872	$-61,100
2023	$2,171,770	$2,232,870	$175,872	$-61,100
2023	$2,171,770	$2,232,870	$175,872	$-61,100
2022	$2,030,320	$2,113,760	$236,972	$-83,440
2022	$2,030,320	$2,113,760	$236,972	$-83,440
2022	$2,030,320	$2,113,760	$236,972	$-83,440
2021	$2,040,600	$1,920,911	$320,412	$119,689
2021	$2,040,600	$1,920,911	$320,412	$119,689
2020	$1,940,990	$2,053,658	$200,731	$-112,668

DALLAS STARS ELITE HOCKEY CLUB