THE COLUMBUS CHILL YOUTH HOCKEY ASSOCIATION INC (EIN 311440589) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

BRYON MOORE

Phone

6144311374

Tax Period

2022-07-01 to 2023-06-30

THE COLUMBUS CHILL YOUTH HOCKEY ASSOCIATION INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $451K in total revenue in fiscal year 2022. Expenses of $401K left a modest 11% surplus.

Mission

The organization's mission is the development and education of youth hockey players in the Central Ohio area.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $15,028

Program Service Revenue $435,747

Investment Income $0

Other Revenue $316

TOTAL REVENUE $451,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $362,102

Other Expenses $400,999

TOTAL EXPENSES $400,999

Year-over-Year Comparison

	2022	2021	Change
Revenue	$451,091	$435,587	+0.0%
Expenses	$400,999	$426,961	-0.1%
Net Income	$50,092	$8,626	+4.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

140

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
Bryon Moore	President/Trustee	4	Officer Director	$0	$0	$0
Keith Hammond	VP/Trustee	4.0	Officer Director	$0	$0	$0
Denise Alig	Secretary	3.0	Officer Director	$0	$0	$0
Dean Kobs	Trustee	2.0	Director	$0	$0	$0
Dan Bednar	Trustee	2.0	Director	$0	$0	$0
Jeremy Burke	Trustee	2.0	Director	$0	$0	$0
Craig Hagkull	Trustee	2.0	Director	$0	$0	$0
Matt Jones	Trustee	2.0	Director	$0	$0	$0
Steve Reichert	Trustee	2.0	Director	$0	$0	$0
Brian Supsak	Trustee	2.0	Director	$0	$0	$0
John Votino	Trustee	2.0	Director	$0	$0	$0
Michele Rossman	Treasurer	10	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	No data	No data	No data	No data
2023	$451,091	$400,999	$398,451	$50,092
2022	$531,679	$488,213	$435,958	$43,466
2021	$413,743	$437,558	$353,491	$-23,815
2020	$430,422	$423,101	$383,178	$7,321
2019	$362,912	$308,277	$389,994	$54,635
2018	$335,687	$312,149	$352,861	$23,538

THE COLUMBUS CHILL YOUTH HOCKEY ASSOCIATION INC