HELENA AREA YOUTH HOCKEY ASSOCIATION (EIN 270813913) - 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

4062271132

Tax Period

2022-07-01 to 2023-06-30

HELENA AREA YOUTH HOCKEY ASSOCIATION, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $306K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $297K left a modest 3% surplus.

Mission

HELENA AREA YOUTH HOCKEY ASSOCIATION IS AN ORGANIZATION SERVING HELENA AREA YOUTH THROUGH THE SPORT OF HOCKEY. THE GOAL OF THE ORGANIZATION IS TO EDUCATE AND DEVELOP POSITIVE SOCIAL BEHAVIOR THROUGH GOOD SPORTSMANSHIP AND TEAM PLAY AMONG PEERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,557

Program Service Revenue $218,325

Investment Income $34

Other Revenue $81,268

TOTAL REVENUE $306,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $277,772

Other Expenses $296,943

TOTAL EXPENSES $296,943

Year-over-Year Comparison

	2022	2021	Change
Revenue	$306,184	$260,853	+0.2%
Expenses	$296,943	$313,489	-0.1%
Net Income	$9,241	$-52,636	-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

N/A

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	Role	Reportable Comp	Other Comp	Total
JOE BAUMGART	Treasurer	Officer Director	$0	$0	$0
JON FLYNN	Vice President	Officer Director	$0	$0	$0
MIRANDA BRIGGS	Secretary	Officer Director	$0	$0	$0
DARRYL JAMES	President	Officer 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
2024	No data	No data	No data	No data
2023	$306,184	$296,943	$67,307	$9,241
2022	$260,853	$313,489	$58,066	$-52,636

HELENA AREA YOUTH HOCKEY ASSOCIATION