DUBLIN HIGH SCHOOL CLUB HOCKEY ASS… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

RYAN RUSSELL

Phone

6145655280

Tax Period

2024-05-01 to 2025-04-30

DUBLIN HIGH SCHOOL CLUB HOCKEY ASSOCIATION, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $188K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE SUPPORT FOR DUBLIN OHIO HIGH SCHOOL HOCKEY TEAMS

Program Service Accomplishments

Program 1

Expenses: $23,492 Revenue: $31,853

ALLGEYER TOURNAMENT

Program 2

Expenses: $4,585 Revenue: $5,649

SUMMER LEAGUE

Program 3

Expenses: $71,682 Revenue: $0

IN SEASON EXPENSES

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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 $150,510

Program Service Revenue $37,502

Investment Income $0

Other Revenue $0

TOTAL REVENUE $188,012

Expense Breakdown

Grants Paid $56,752

Salaries & Benefits $0

Fundraising Expenses $15,097

Program Expenses $169,338

Other Expenses $131,577

TOTAL EXPENSES $188,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,012	$198,171	-0.1%
Expenses	$188,329	$174,721	+0.1%
Net Income	$-317	$23,450	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN SANDERS	PRESIDENT	2	Officer	$0	$0	$0
BOB PATNIZA	VICE PRESIDENT	2	Officer	$0	$0	$0
JOHN NEWSONE	SECRETARY	2	Officer	$0	$0	$0
RYAN RUSSELL	TREASURER	2	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	$188,012	$188,329	$76,103	$-317
2024	$198,171	$174,721	$96,738	$23,450
2023	$253,746	$1,731	$335,220	$252,015
2022	$318,023	$262,506	$105,476	$55,517
2021	$177,967	$141,244	$83,205	$36,723
2020	$250,209	$216,280	$51,960	$33,929
2019	$204,733	$216,441	$22,521	$-11,708

DUBLIN HIGH SCHOOL CLUB HOCKEY ASSOCIATION