NORTHWEST CHARGERS HOCKEY ASSOCIATION (EIN 363225829) - 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

1982

Legal Domicile

Principal Officer

MICHELE VORIS

Phone

8473982700

Tax Period

2023-08-01 to 2024-07-31

NORTHWEST CHARGERS HOCKEY ASSOCIATION, founded in 1982, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO PROMOTE, FOSTER, AND ENCOURAGE THE PLAYING OF YOUTH HOCKEY AND TO PROMOTE COMPETITION BETWEEN ICE HOCKEY TEAMS IN VARIOUS PARTS OF THE UNITED STATES AND CANADA.

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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 $1,621,575

Investment Income $47

Other Revenue $0

TOTAL REVENUE $1,621,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $551,328

Fundraising Expenses $0

Program Expenses $1,703,194

Other Expenses $1,154,471

TOTAL EXPENSES $1,705,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,621,622	$1,783,962	-0.1%
Expenses	$1,705,799	$1,802,892	-0.1%
Net Income	$-84,177	$-18,930	+3.4%

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

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
MICHELE VORIS	PRESIDENT & REGISTRAR	8.00	Officer Director	$0	$0	$0
HEIDI SIENZ	SECRETARY	3.00	Officer Director	$0	$0	$0
AMY CRITCHFIELD THRU 0624	SECRETARY	3.00	Officer Director	$0	$0	$0
ADAM ANTELL	TREASURER	3.00	Officer Director	$0	$0	$0
ERIC KRYWANIO THRU 0624	EQUIPMENT DIRECTOR	1.00	Director	$0	$0	$0
DON HENNESSY THRU 0824	R&E DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MCPHARLIN AS OF 0924	R&E DIRECTOR	1.00	Director	$0	$0	$0
AUDREY CLUCAS AS OF 0624	APPAREL & MARKETING DIRECTOR	1.00	Director	$0	$0	$0
PETE CARCIONE AS OF 0624	CSDHL & NIHL REP	1.00	Director	$0	$0	$0
KEN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
NICK PAPANICHOLAS THRU 0624	DIRECTOR	1.00	Director	$0	$0	$0
MIMI KALLWITZ	MANAGER LIASION	1.00	Director	$0	$0	$0
JENNY MLEKO	SPECIAL EVENTS	1.00	Director	$0	$0	$0
NICOLE CIESLA AS OF 1224	FUNDRAISING	1.00	Director	$0	$0	$0
RYAN GEORGE	WEBMASTER AND MARKETING	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
2024	$1,621,622	$1,705,799	$494,482	$-84,177
2023	$1,783,962	$1,802,892	$578,659	$-18,930
2022	$1,620,357	$1,441,563	$597,589	$178,794
2021	$1,433,302	$1,314,765	$418,795	$118,537
2020	$1,267,710	$1,138,105	$300,258	$129,605
2019	$1,092,534	$1,157,104	$170,653	$-64,570

NORTHWEST CHARGERS HOCKEY ASSOCIATION