CHIEFS HOCKEY ORGANIZATION (EIN 364412168) - 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

1993

Legal Domicile

Principal Officer

KEN HALLER

Phone

6303464160

Tax Period

2022-07-01 to 2023-06-30

CHIEFS HOCKEY ORGANIZATION, founded in 1993, is a small nonprofit that reported $718K in total revenue in fiscal year 2022. Expenses of $684K left a modest 5% surplus.

Mission

TO PROVIDE HOCKEY SKILLS AND DEVELOPMENT TO YOUTH, AGES 8 THROUGH 17 YEARS OLD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $714,363

Investment Income $503

Other Revenue $2,843

TOTAL REVENUE $717,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $654,005

Other Expenses $684,002

TOTAL EXPENSES $684,002

Year-over-Year Comparison

	2022	2021	Change
Revenue	$717,709	$723,426	0.0%
Expenses	$684,002	$655,478	+0.0%
Net Income	$33,707	$67,948	-0.5%

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
CRAIG NICKS	PRESIDENT	3.00	Officer Director	$0	$0	$0
KATIE LARSEN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BRIAN LYNCH	TREASURER	3.00	Officer Director	$0	$0	$0
MEGAN FARLEY	SECRETARY/REGISTRAR	3.00	Officer Director	$0	$0	$0
CARL SCHOENBERGER	DIRECTOR OF HOCKEY	3.00	Officer Director	$0	$0	$0
KYLE KAMEGO	DIRECTOR OF HOCKEY	3.00	Officer Director	$0	$0	$0
ASHLEY ROMANO	DIRECTOR OF HOCKEY	3.00	Officer Director	$0	$0	$0
AMY BUNNIS	DIRECTOR OF EVENTS	3.00	Officer Director	$0	$0	$0
LARUEN OLVERA	DIRECTOR OF SPIRITWEAR	3.00	Officer Director	$0	$0	$0
CARLA CAMP	DIRECTOR OF PROMOTIONS	3.00	Officer Director	$0	$0	$0
CLAUDE LEDOUX	DIRECTOR OF ICE SCHEDULING	3.00	Officer Director	$0	$0	$0
MEGHAN HOOD	WEBMASTER	3.00	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
2023	$717,709	$684,002	$281,283	$33,707
2022	$723,426	$655,478	$244,323	$67,948
2021	$612,984	$589,805	$178,432	$23,179
2020	$543,714	$514,328	$158,234	$29,386
2019	$539,571	$614,285	$120,672	$-74,714
2018	$517,046	$504,353	$195,386	$12,693

CHIEFS HOCKEY ORGANIZATION