MIDLAND AMATEUR HOCKEY LEAGUE INC

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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

1981

Legal Domicile

Principal Officer

ADAM BEEBE

Phone

9898375785

Tax Period

2023-06-01 to 2024-05-31

MIDLAND AMATEUR HOCKEY LEAGUE INC, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $643K in total revenue in fiscal year 2023.

Mission

PROMOTION OF HOCKEY AND DEVELOPMENT OF HOCKEY PLAYERS.

Program Service Accomplishments

Program 1

Expenses: $455,686 Revenue: $475,417

PLAYER OPERATIONS: EXPENSES INCURRED ON BEHALF OF APPROXIMATELY 425 LEAGUE PLAYERS TO TEACH AND FOSTER ICE HOCKEY AS AN AMATEUR SPORT AMONG YOUTH FROM THE MIDLAND AREA.

Program 2

Expenses: $100,356 Revenue: $9,425

TOURNAMENTS: EXPENSES ASSOCIATED WITH PARTICIPATION IN THREE TOURNAMENTS, INCLUDING ONE SILVER STICK AND ONE STATE TOURNAMENT, TO INTRODUCE PLAYERS TO THE COMPETITIVE ASPECTS OF ICE HOCKEY.

Program 3

Expenses: $47,879

FUNCTIONAL EXPENSES RELATED TO CONCESSION STAND SALES AND ICE RESURFACING.

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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 $52,260

Program Service Revenue $484,842

Investment Income $349

Other Revenue $105,070

TOTAL REVENUE $642,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,777

Fundraising Expenses $0

Program Expenses $603,921

Other Expenses $589,929

TOTAL EXPENSES $667,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$642,521	$623,900	+0.0%
Expenses	$667,706	$614,301	+0.1%
Net Income	$-25,185	$9,599	-3.6%

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

110

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
ADAM BEEBE	PRESIDENT	20.00	Officer Director	$0	$0	$0
PAT MURTHA	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
CINDY SAMPSON	SECRETARY	5.00	Officer Director	$0	$0	$0
JOSH JONES	DIRECTOR	5.00	Director	$0	$0	$0
DAVID FOSTER	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT KING	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER LEE	DIRECTOR	5.00	Director	$0	$0	$0
KURT BUSARD	DIRECTOR	5.00	Director	$0	$0	$0
ED BELLINGER	DIRECTOR	5.00	Director	$0	$0	$0
NICK KROLL	DIRECTOR	5.00	Director	$0	$0	$0
AL PROSOWSKI	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT GILLIS	TREASURER	20.00	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
2024	$642,521	$667,706	$107,716	$-25,185
2023	$623,900	$614,301	$131,272	$9,599
2022	$542,826	$530,849	$121,793	$11,977
2021	$340,660	$331,377	$108,643	$9,283
2020	$508,493	$479,160	$96,519	$29,333
2019	$462,487	$471,312	$67,072	$-8,825
2018	$522,072	$575,134	$75,987	$-53,062