ST JUDE HOCKEY CLUB (EIN 363582069) - 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

1961

Principal Officer

NICOLE HAUSER

Tax Period

2024-08-01 to 2025-07-31

ST JUDE HOCKEY CLUB, founded in 1961, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $994K left a modest 8% surplus.

Mission

THE GOAL OF THE CLUB IS TO EDUCATE YOUTH AGES 3-15 BY TEACHING POSITIVE LIFE VALUES SUCH AS DEDICATION, HARD WORK, SELF-DISCIPLINE, AND GOOD SPORTSMANSHIP. OUR PURPOSE IS TO PROMOTE SKILL DEVELOPMENT AND TO TEACH THE FUNDAMENTALS OF HOCKEY THROUGH PRACTICE, SKILL CLINICS AND RECREATIONAL PLAY.

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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 $1,050

Program Service Revenue $1,041,635

Investment Income $0

Other Revenue $37,034

TOTAL REVENUE $1,079,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $962,108

Other Expenses $994,353

TOTAL EXPENSES $994,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,079,719	$998,274	+0.1%
Expenses	$994,353	$1,008,651	0.0%
Net Income	$85,366	$-10,377	-9.2%

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
NICOLE HAUSER	PRESIDENT	20.00	Officer Director	$0	$0	$0
DARCY FOLLIARD	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
BLANE BERTALMIO	TREASURER	15.00	Officer Director	$0	$0	$0
ELISBETH SCHREIBER	SECRETARY	10.00	Officer Director	$0	$0	$0
KELLY MC HUGH	BOARD MEMBER	10.00	Officer 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
2025	$1,079,719	$994,353	$1,530,337	$85,366
2024	No data	No data	No data	No data
2023	$953,704	$1,074,715	$586,785	$-121,011
2022	$972,246	$1,068,355	$235,378	$-96,109
2021	$878,483	$819,204	$331,487	$59,279
2020	$1,076,603	$1,006,686	$272,208	$69,917

ST JUDE HOCKEY CLUB