COMPUWARE YOUTH HOCKEY INC (EIN 383576276) - 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

2001

Legal Domicile

Principal Officer

MICHAEL HENRY

Phone

7349273271

Tax Period

2024-07-01 to 2025-06-30

COMPUWARE YOUTH HOCKEY INC, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

COMPUWARE YOUTH HOCKEY, INC. IS A NON-PROFIT CORPORATION FORMED IN 2001, TO DEVELOP HOCKEY PLAYERS SO THAT THEY MAY REACH THEIR HIGHEST POTENTIAL NO MATTER WHAT LEVEL THAT MAY BE. THE FOCUS OF THE CORPORATION CENTERS ON MENTORING, DEVELOPING, AND SHAPING THE CHARACTER OF THESE YOUNG PEOPLE, TO MAKE SURE EACH PLAYER HAS A MEMORABLE, POSITIVE EXPERIENCE COMPETING.

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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 $6,875

Program Service Revenue $1,924,050

Investment Income $0

Other Revenue $144,097

TOTAL REVENUE $2,075,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,000

Fundraising Expenses $0

Program Expenses $2,322,849

Other Expenses $2,237,849

TOTAL EXPENSES $2,322,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,075,022	$2,450,535	-0.2%
Expenses	$2,322,849	$2,187,936	+0.1%
Net Income	$-247,827	$262,599	-1.9%

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

$50,000

Total Directors

$85,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HENRY	PRESIDENT/TREASURER	5.00	Officer Director	$50,000	$0	$50,000
ROBERT DESPIRT	SECRETARY	5.00	Director	$35,000	$0	$35,000
JOSH MCAFEE	DIRECTOR	5.00	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
2025	$2,075,022	$2,322,849	$218,786	$-247,827
2024	No data	No data	No data	No data
2023	$1,650,183	$1,874,784	$210,854	$-224,601
2022	$2,093,827	$1,751,989	$428,615	$341,838
2021	$1,393,360	$1,375,663	$86,677	$17,697
2020	$1,286,652	$1,343,249	$68,980	$-56,597
2019	$1,477,493	$1,453,567	$125,577	$23,926

COMPUWARE YOUTH HOCKEY INC