COLORADO TIER HOCKEY ASSOCIATION (EIN 264749698) - 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

Principal Officer

TONY SDAO

Phone

7209511854

Tax Period

2024-05-01 to 2025-04-30

COLORADO TIER HOCKEY ASSOCIATION, founded in 2009, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

FOSTER NATIONAL AND INTERNATIONAL AMATEUR HOCKEY COMPETITION AT YOUTH LEVELS.

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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 $106,281

Program Service Revenue $1,514,578

Investment Income $5,720

Other Revenue $0

TOTAL REVENUE $1,626,579

Expense Breakdown

Grants Paid $2,414

Salaries & Benefits $55,000

Fundraising Expenses $6,559

Program Expenses $1,483,894

Other Expenses $1,588,467

TOTAL EXPENSES $1,645,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,626,579	$1,587,964	+0.0%
Expenses	$1,645,881	$1,612,307	+0.0%
Net Income	$-19,302	$-24,343	-0.2%

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

100

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

$55,000

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY SDAO	PRESIDENT	5.00	Officer Director	$0	$0	$0
DEBBIE MILLAR	VICE PRESIDENT	5.00	Officer Director	$30,000	$0	$30,000
ELLEN R DAVIS	SECRETARY/TREASURER	20.00	Officer Director	$25,000	$0	$25,000
DEREK ROBINSON	EXECUTIVE DIRECTOR	5.00	Director	$0	$0	$0
PAUL DEPUYDT	HOCKEY DIRECTOR	20.00	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	$1,626,579	$1,645,881	$336,082	$-19,302
2024	$1,587,964	$1,612,307	$342,384	$-24,343
2023	$1,537,968	$1,519,375	$366,727	$18,593
2022	$1,618,325	$1,506,548	$348,134	$111,777
2021	$1,499,012	$1,477,241	$236,357	$21,771
2020	$1,602,619	$1,651,144	$214,586	$-48,525
2019	$1,500,762	$1,449,262	$263,111	$51,500
2018	$1,290,533	$1,260,957	$211,611	$29,576

COLORADO TIER HOCKEY ASSOCIATION