SAN FRANCISCO YOUTH HOCKEY ASSOCIATION (EIN 300215836) - 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

2003

Legal Domicile

Principal Officer

DAVID BAUSMAN

Phone

4158203532

Tax Period

2024-04-01 to 2025-03-31

SAN FRANCISCO YOUTH HOCKEY ASSOCIATION, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $655K in total revenue in fiscal year 2024.

Mission

OUR GOAL IS TO TEACH YOUNG ATHLETES TO MASTER THE CHALLENGE OF ICE HOCKEY WHILE DEVELOPING CONFIDENCE, CHARACTER, AND GOOD SPORTSMANSHIP IN A SAFE AND FUN ENVIRONMENT.

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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 $11,167

Program Service Revenue $614,012

Investment Income $30

Other Revenue $30,113

TOTAL REVENUE $655,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,460

Fundraising Expenses $0

Program Expenses $706,237

Other Expenses $676,580

TOTAL EXPENSES $708,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$655,322	$672,664	0.0%
Expenses	$708,040	$578,349	+0.2%
Net Income	$-52,718	$94,315	-1.6%

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

$8,710

Total Directors

$31,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY O'SULLIVAN	DIR OF OPER	4.00	Director	$15,550	$0	$15,550
JON QUICK	Vice President	2.00	Officer Director	$8,710	$0	$8,710
CRISTINA BLOUIN	REGISTAR	3.00	Director	$7,200	$0	$7,200
DAVID BAUSMAN	President	2.00	Officer Director	$0	$0	$0
GEORGE CALIENDO	DIR OF OPER	4.00	Director	$0	$0	$0
AMANDA TSO	Treasurer	2.00	Officer Director	$0	$0	$0
KEVIN LEVY	Secretary	1.00	Officer Director	$0	$0	$0
ANDY HELLER	BUS DEV	2.00	Director	$0	$0	$0
IGOR KOPMAN	Fmr Treasurer	2.00	Officer Director	$0	$0	$0
BETHANY GOAD	TECHNOLOGY	2.00	Director	$0	$0	$0
DANIELLE LEWIS	MERCHANDISING	3.00	Director	$0	$0	$0
AMR GUENDIA	GEN MEMBER	1.00	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	$655,322	$708,040	$231,250	$-52,718
2024	$672,664	$578,349	$283,968	$94,315
2023	$571,216	$531,448	$189,653	$39,768
2022	$530,914	$569,112	$149,885	$-38,198
2021	$181,342	$240,442	$188,083	$-59,100
2020	$566,667	$452,204	$247,183	$114,463
2019	$506,222	$491,861	$132,720	$14,361

SAN FRANCISCO YOUTH HOCKEY ASSOCIATION