NATIONAL COLLEGIATE HOCKEY CONFERENCE

EIN: 371660999 501(c)(3) Recreation & Sports

COLORADO SPRINGS, CO

Total Revenue
$2,622,243
Total Expenses
$2,721,960
Total Assets
$2,803,334
Net Assets
$2,743,977
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CO
Phone
7192036818
Tax Period
2023-09-01 to 2024-08-31

NATIONAL COLLEGIATE HOCKEY CONFERENCE, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

The National Collegiate Hockey Conference facilitates and fosters competitive, academic, and operational excellence for its member institutions through the sport of ice hockey. The Conference supports a culture of professionalism and integrity, reflecting its commitment to grow the sport of ice hockey while creating a positive experience for the student-athletes and fans it serves.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,501,779
Investment Income $32,361
Other Revenue $88,103
TOTAL REVENUE $2,622,243

Expense Breakdown

Grants Paid $14,637
Salaries & Benefits $517,280
Fundraising Expenses $0
Program Expenses $2,319,115
Other Expenses $2,190,043
TOTAL EXPENSES $2,721,960

Year-over-Year Comparison

2023 2022 Change
Revenue $2,622,243 $2,098,214 +0.2%
Expenses $2,721,960 $1,539,145 +0.8%
Net Income $-99,717 $559,069 -1.2%
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

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Governance

Voting Members
8
Independent Members
N/A
Employees
4
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
5
$207,423
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Heather Weems CEO 40.00
Officer
$207,423 $0 $207,423
Dr Joanne Li Director 2.00
Director
$0 $0 $0
Dr Manya Whitaker Director 2.00
Director
$0 $0 $0
Dr Greg Crawford Director 2.00
Director
$0 $0 $0
Dr Larry Dietz Director 2.00
Director
$0 $0 $0
Michael Crow Director 2.00
Officer
$0 $0 $0
Dr Jeremy Haefner Director 2.00
Officer
$0 $0 $0
Dr Charles Nies Lies directly 2.00
Officer
$0 $0 $0
Dr Andrew Armacoat Director 2.00
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
2024 $2,622,243 $2,721,960 $2,803,334 $-99,717
2023 $2,098,214 $1,539,145 $2,899,357 $559,069
2022 $1,902,332 $1,573,345 $2,309,178 $328,987
2021 $1,750,874 $1,435,319 $2,025,436 $315,555
2020 $820,945 $1,515,374 $2,139,789 $-694,429
2019 $1,870,772 $1,810,394 $2,576,727 $60,378
2018 $2,224,831 $1,850,431 $2,520,410 $374,400
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