MID STATES CLUB HOCKEY ASSOCIATION (EIN 270935884) - 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

CRAIG RAGLAND

Phone

3143925200

Tax Period

2025-01-01 to 2025-12-31

MID STATES CLUB HOCKEY ASSOCIATION, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $957K in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

PROMOTION AND DEVELOPMENT OF YOUTH ICE HOCKEY FOR BOYS AND GIRLS IN THE 7TH - 11TH GRADES AS A FEEDER PROGRAM TO HIGH SCHOOL AND COLLEGE AMATEUR 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $953,185

Investment Income $3,670

Other Revenue $0

TOTAL REVENUE $956,855

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $47,683

Fundraising Expenses $0

Program Expenses $886,260

Other Expenses $896,994

TOTAL EXPENSES $962,177

Year-over-Year Comparison

	2025	2024	Change
Revenue	$956,855	$1,326,624	-0.3%
Expenses	$962,177	$871,436	+0.1%
Net Income	$-5,322	$455,188	-1.0%

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

$24,870

Total Directors

$47,683

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BUDDE	TREASURER	15.00	Officer Director	$18,000	$0	$18,000
RYAN HARRISON	DIRECTOR	N/A	Director	$9,980	$0	$9,980
ROBERT COLLUMBIEN	SECRETARY	N/A	Officer Director	$6,870	$0	$6,870
DONALD ARIAS	VICE PRESIDE	N/A	Director	$5,073	$0	$5,073
REGGIE TILLITT	DIRECTOR	N/A	Director	$4,960	$0	$4,960
SHANNON ABELL	DIRECTOR	N/A	Director	$2,800	$0	$2,800
KYLE BLUMENBERG	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES BUSENHART	DIRECTOR	N/A	Director	$0	$0	$0
PAUL CHILCUTT	DIRECTOR	N/A	Director	$0	$0	$0
JEFF HAYES	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG RAGLAND	PRESIDENT	N/A	Officer Director	$0	$0	$0
GREGG ROHLFING	DIRECTOR	N/A	Director	$0	$0	$0
TROY WATSON	DIRECTOR	N/A	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
2025	$956,855	$962,177	$752,960	$-5,322
2024	$1,326,624	$871,436	$630,328	$455,188
2020	$41,825	$104,593	$108,164	$-62,768
2019	$239,927	$234,009	$170,932	$5,918
2018	$295,516	$230,185	$165,014	$65,331

MID STATES CLUB HOCKEY ASSOCIATION