HUDSON HOCKEY ASSOCIATION 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

1978

Legal Domicile

Principal Officer

JOANNE OBERMUELLER

Phone

7153863535

Tax Period

2024-04-01 to 2025-03-31

HUDSON HOCKEY ASSOCIATION INC, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDING AND PROMOTING EQUAL OPPORTUNITIES AND POSITIVE EXPERIENCES FOR ALL HUDSON AREA YOUTH IN SKATING AND RELATED ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $1,890,621 Revenue: $1,039,355

PROVIDING AND PROMOTING EQUAL OPPORTUNITIES AND POSITIVE EXPERIENCES FOR ALL HUDSON AREA YOUTH AGES 4 TO 19. THE PROGRAMS ARE CONDUCTED TO ACCOMMODATE ALL PLAYERS WHO WISH TO PLAY HOCKEY AND REDUCE...

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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 $378,633

Program Service Revenue $1,039,355

Investment Income $37,173

Other Revenue $233,263

TOTAL REVENUE $1,688,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,555

Fundraising Expenses $11,539

Program Expenses $1,890,621

Other Expenses $1,754,157

TOTAL EXPENSES $2,079,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,688,424	$2,739,283	-0.4%
Expenses	$2,079,712	$1,859,127	+0.1%
Net Income	$-391,288	$880,156	-1.4%

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

800

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

$97,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN DANIELSON	FACILITIES DIRECTOR	40.00	Officer	$94,765	$2,843	$97,608
RYAN BULLIS	PRESIDENT	10.00	Officer Director	$0	$0	$0
JESSI MEYER	SECRETARY	10.00	Officer Director	$0	$0	$0
JOANNE OBERMUELLER	TREASURER	10.00	Officer Director	$0	$0	$0
JAKE MOONEY	VP OF HOCKEY OPERATIONS	10.00	Director	$0	$0	$0
JIM SHIMON	CHAIR - ARENA MANAGEMENT BOARD	10.00	Director	$0	$0	$0
KATIE JOHNSON	VP ADMINSTRATIVE SUPPORT	10.00	Director	$0	$0	$0
MITCH KULLMAN	PAST BOARD MEMBER	10.00	Director	$0	$0	$0
ANGELA SEIDLING	VP SUPPORT OF HOCKEY OPERATIONS	10.00	Director	$0	$0	$0
NICHOLE KROENING	BOARD MEMBER (THRU 8/24)	10.00	Director	$0	$0	$0
PATRICK JOHNSON	BOARD MEMBER (THRU 3/25)	10.00	Director	$0	$0	$0
JACQUELYNN COOK	BOARD MEMBER (THRU 3/25)	10.00	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	$1,688,424	$2,079,712	$12,851,847	$-391,288
2024	$2,739,283	$1,859,127	$12,885,889	$880,156
2023	$2,192,096	$1,282,874	$6,191,074	$909,222
2022	$3,479,772	$1,223,380	$5,018,556	$2,256,392
2021	$1,203,961	$1,106,780	$2,848,709	$97,181
2020	$942,015	$878,061	$2,818,220	$63,954
2019	$853,110	$814,513	$2,696,101	$38,597
2018	$781,584	$811,487	$2,716,583	$-29,903