BLOOMINGTON YOUTH HOCKEY INC

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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

STACY MAVEC

Phone

3098250523

Tax Period

2023-07-01 to 2024-06-30

BLOOMINGTON YOUTH HOCKEY INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $406K in total revenue in fiscal year 2023. Expenses of $348K left a modest 14% surplus.

Mission

YOUTH HOCKEY ORGANIZATION THAT OFFERS A COMPETITIVE TRAVEL HOCKEY EXPERIENCE FOR YOUTH PLAYERS IN CENTRAL ILLINOIS, WITH A FOCUS ON PLAYER DEVELOPMENT AND A COMMITMENT TO PROVIDINGA GREAT HOCKEY EXPERIENCE. BYHI PROVIDES OPPORTUNITIES FROM 8U TO 18U AGE LEVELS

Program Service Accomplishments

Program 1

Expenses: $348,452 Revenue: $406,354

SUCCESSFULLY ROSTERED 9 HOCKEY TEAMS FROM 8U TO 18U AGE LEVELS. ALL TEAMS FOCUSED ON IMPROVING ALL ASPECTS OF HOCKEY FUNDAMENTALS AND SKILLS. PLAYERS PRACTICE BOTH ON AND OFF THE ICE DURING THE...

SUCCESSFULLY ROSTERED 9 HOCKEY TEAMS FROM 8U TO 18U AGE LEVELS. ALL TEAMS FOCUSED ON IMPROVING ALL ASPECTS OF HOCKEY FUNDAMENTALS AND SKILLS. PLAYERS PRACTICE BOTH ON AND OFF THE ICE DURING THE SEASON. TEAMS COMPETE IN BOTH REGULAR SEASON GAMES AND TOURNAMENTS. ORGANIZATION PROVIDES A SPRING HOCKEY PROGRAM AS WELL AS SUMMER DEVELOPMENT AND CONDITIONING CAMPS. ALL COACHES MUST MEET USA HOCKEY TRAINING CERTIFICATIONS AND SUCCESSFULLY PASS A BACKGROUND CHECK AND SAFESPORT TRAINING. ALL OTHER PROGRAM VOLUNTEERS, INCLUDING TEAM MANAGERS, TREASURERS, AND BOARD MEMBERS MUST ALSO COMPLETE REQUIRED TRAINING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,535

Program Service Revenue $375,184

Investment Income $3

Other Revenue $20,635

TOTAL REVENUE $406,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $348,452

Other Expenses $348,452

TOTAL EXPENSES $348,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,357	$392,936	+0.0%
Expenses	$348,452	$391,217	-0.1%
Net Income	$57,905	$1,719	+32.7%

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

N/A

Employees

N/A

Volunteers

150

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
MATT DABBS	DIRECTOR OF UNIFORMS	5	Director	$0	$0	$0
KARI FILLINGHAM	DIRECTOR OF FUNDRAISING	5	Director	$0	$0	$0
BEN RIEGLE	DIRECTOR OF SAFETY AND COMMUNICATION	5	Director	$0	$0	$0
PETER BOWMAN	PRESIDENT	10	Officer	$0	$0	$0
BRIAN WRIGHT	VICE PRESIDENT	10	Officer	$0	$0	$0
JOE FUCHS	SECRETARY	5	Officer	$0	$0	$0
STACY MAVEC	TREASURER	20	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	No data	No data	No data	No data
2024	$406,357	$348,452	$98,480	$57,905
2023	$392,936	$391,217	$40,699	$1,719
2022	$341,265	$387,911	$38,856	$-46,646
2021	$230,404	$181,771	$85,502	$48,633