HI LINE YOUTH HOCKEY ASSOCIATION (EIN 311579172) - 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

2004

Legal Domicile

Phone

4062289371

Tax Period

2023-01-01 to 2023-12-31

HI LINE YOUTH HOCKEY ASSOCIATION, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $147K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $163K exceeded revenue, resulting in a 11% operating deficit.

Mission

OPERATION OF A YOUTH HOCKEY PROGRAM

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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 $10,346

Program Service Revenue $99,599

Investment Income $214

Other Revenue $36,825

TOTAL REVENUE $146,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,879

Other Expenses $162,979

TOTAL EXPENSES $162,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,984	$177,305	-0.2%
Expenses	$162,979	$192,969	-0.2%
Net Income	$-15,995	$-15,664	+0.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEL HANSEN	President	5.00	Director	$0	$0	$0
KURT KUMMERFELDT	Vice President	2.00	Director	$0	$0	$0
LISA KOSKI	Treasurer	5.00	Director	$0	$0	$0
SHAY PIEDALUE	Secretary	2.00	Director	$0	$0	$0
BROOKE DEDOBBELEER	Director	2.00	Director	$0	$0	$0
MATT BOLAND	Director	2.00	Director	$0	$0	$0
CHRISTINA HUNTER	Director	2.00	Director	$0	$0	$0
KENT HUBBARD	Director	2.00	Director	$0	$0	$0
MATT BROOKS	Director	2.00	Director	$0	$0	$0
LANDON HOLT	Director	2.00	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
2024	No data	No data	No data	No data
2023	$146,984	$162,979	$1,107,968	$-15,995
2022	$177,305	$192,969	$1,133,718	$-15,664
2021	$179,890	$167,358	$1,195,007	$12,532
2020	$147,031	$164,777	$1,158,341	$-17,746
2019	$131,273	$163,284	$1,178,024	$-32,011
2018	$143,679	$164,901	$1,219,766	$-21,222

HI LINE YOUTH HOCKEY ASSOCIATION