PACIFIC DISTRICT USA HOCKEY

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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

2002

Legal Domicile

Principal Officer

CHRIS HAYS

Phone

9073512524

Tax Period

2023-09-01 to 2024-08-31

PACIFIC DISTRICT USA HOCKEY, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $422K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $544K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROMOTE AND GOVERN ORGANIZED AMATEUR ICE HOCKEY WITHIN THE GEOGRAPHICAL BOUNDARIES OF THE STATES OF ALASKA, CALIFORNIA, HAWAII, NEVADA, OREGON AND WASHINGTON AND TO DEVELOP AMATEUR ATHLETES FOR LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL COMPETITION IN THE SPORT OF ICE HOCKEY.

Program Service Accomplishments

Program 1

Expenses: $297,915 Revenue: $344,526

DEVELOPMENT, EVALUATION AND SELECTION OF ATHLETES TO PARTICIPATE IN VARIOUS REGIONAL, NATIONAL AND INTERNATIONAL LEVEL COMPETITIONS AND TO ATTEND VARIOUS DEVELOPMENT CAMPS AND EVENTS SPONSORED BY USA...

Program 2

Expenses: $171,355 Revenue: $76,961

CONDUCT LOCAL AND REGIONAL TOURNAMENTS.

Program 3

Expenses: $1,339 Revenue: $0

CONDUCT ADVANCED LEVEL COACHING EDUCATION CLINIC AND SUPPORT OF VATIOUS PROGRAMS TO PROMOTE THE GROWTH OF MEMBERSHIP.

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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 $0

Program Service Revenue $421,487

Investment Income $53

Other Revenue $0

TOTAL REVENUE $421,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $542,511

Other Expenses $543,760

TOTAL EXPENSES $543,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$421,540	$366,646	+0.1%
Expenses	$543,760	$508,731	+0.1%
Net Income	$-122,220	$-142,085	-0.1%

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
KRIS KNAUSS	DIRECTOR/CHAIRPERSON	15.00	Officer Director	$0	$0	$0
ALEX MORRISON	DIRECTOR	10.00	Director	$0	$0	$0
RICK HUTCHINSON	DIRECTOR	10.00	Director	$0	$0	$0
WAYNE SAWCHUK	DIRECTOR	10.00	Director	$0	$0	$0
TOM HANCOCK	DIRECTOR/AFFILIATE PRESIDE	5.00	Director	$0	$0	$0
DARRYL THOMPSON	DIRECTOR/AFFILIATE PRESIDE	5.00	Director	$0	$0	$0
JODY CARPENTER	DIRECTOR/AFFILIATE PRESIDE	5.00	Director	$0	$0	$0
DARREN ELLIOT	DIRECTOR/AFFILIATE PRESIDE	5.00	Director	$0	$0	$0
ANDY POTTER	DIRECTOR/AFFILIATE PRESIDE	5.00	Director	$0	$0	$0
WENDY GOLDSTEIN NON-VOTING	REGISTRAR	5.00	Director	$0	$0	$0
CHRIS HAYS NON-VOTING	TREASURER	5.00	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	$421,540	$543,760	$80,027	$-122,220
2023	$366,646	$508,731	$205,600	$-142,085
2022	$412,540	$431,536	$343,899	$-18,996
2021	$491,963	$323,834	$372,399	$168,129
2020	$206,456	$181,396	$196,767	$25,060