CUMBERLAND YOUTH HOCKEY ASSOCIATION INC (EIN 391986560) - 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

2000

Legal Domicile

Principal Officer

GRAHAM RUPPEL

Phone

7158224971

Tax Period

2024-05-01 to 2025-04-30

CUMBERLAND YOUTH HOCKEY ASSOCIATION INC, founded in 2000, is a small nonprofit in the Youth Development sector that reported $116K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $33K, a strong 28% operating margin.

Mission

PROVIDE ICE & TEACH SKATING

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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 $27,601

Program Service Revenue $30,833

Investment Income $5

Other Revenue $58,006

TOTAL REVENUE $116,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,969

Other Expenses $83,713

TOTAL EXPENSES $83,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,445	$100,560	+0.2%
Expenses	$83,713	$81,396	+0.0%
Net Income	$32,732	$19,164	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY HAUGEN	SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA ODDEN	MEMBER	1.00	Director	$0	$0	$0
GRAHAM RUPPEL	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVE RYE	MEMBER	1.00	Director	$0	$0	$0
DUSTIN SLAYTON	MEMBER	1.00	Director	$0	$0	$0
BRANDON STUNTZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DREW STUNTZ	MEMBER	1.00	Director	$0	$0	$0
JASON STUNTZ	TREASURER	5.00	Officer Director	$0	$0	$0
KOLE SUMMERFELD	MEMBER	1.00	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	$116,445	$83,713	$545,171	$32,732
2024	$100,560	$81,396	$512,439	$19,164
2023	$62,750	$66,179	$493,275	$-3,429
2022	$51,746	$75,547	$496,704	$-23,801
2021	$44,706	$68,651	$520,505	$-23,945
2020	$81,792	$102,868	$544,450	$-21,076
2019	$83,347	$82,046	$565,526	$1,301

CUMBERLAND YOUTH HOCKEY ASSOCIATION INC