HOCKEY MINISTRIES INTERNATIONAL

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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

CHRISTY LIESEMER

Phone

5143951717

Tax Period

2024-01-01 to 2024-12-31

HOCKEY MINISTRIES INTERNATIONAL, founded in 1981, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 10% surplus.

Mission

TO SHARE THE CHRISTIAN MESSAGE WITH THE WORLD OF HOCKEY, THROUGH CHRISTIAN HOCKEY CAMPS, CHAPEL PROGRAMS, OUTREACH EVENTS AND RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $344,607 Revenue: $349,303

IN 2024, OUR WEEK LONG CHRISTIAN HOCKEY CAMPS INTERNATIONAL WERE HOSTED IN 13 DIFFERENT LOCATIONS.

Program 2

Expenses: $711,622 Revenue: $5,386

HOCKEY MINISTRIES INTERNATIONAL AND ITS UNITED STATESBASED STAFF ARE INVOLVED IN A VARIETY OF DIFFERENT CHRISTIAN OUTREACH ACTIVITIES ON AN ONGOING BASIS. CHRISTIAN OUTREACH ACTIVITIES WERE CHAPEL...

HOCKEY MINISTRIES INTERNATIONAL AND ITS UNITED STATESBASED STAFF ARE INVOLVED IN A VARIETY OF DIFFERENT CHRISTIAN OUTREACH ACTIVITIES ON AN ONGOING BASIS. CHRISTIAN OUTREACH ACTIVITIES WERE CHAPEL SERVICES AND BIBLE STUDIES PROVIDED FOR PLAYERS AND TWENTY HOCKEY LEAGUES.

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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 $1,027,575

Program Service Revenue $349,303

Investment Income $66,114

Other Revenue $9,872

TOTAL REVENUE $1,452,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $623,519

Fundraising Expenses $0

Program Expenses $1,056,229

Other Expenses $686,397

TOTAL EXPENSES $1,309,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,452,864	$1,522,261	0.0%
Expenses	$1,309,916	$1,370,661	0.0%
Net Income	$142,948	$151,600	-0.1%

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

500

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

$363,381

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BOOTH	CHAIRMAN	1.00	Director	$0	$0	$0
JIM NILL	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BUTTERS	HMI MINNESOTA DIRECTOR CHAPLAIN AND HMI SENIOR	1.00	Director	$57,983	$35,000	$92,983
ROBERT GLOBKE	HMI DIRECTOR OF CHAPEL PROGRAMS	1.00	Director	$66,048	$35,000	$101,048
MARC PORPILIA	DIRECTOR OF HMI'S CHAPLAIN TRAINING AND DEVELOPMEN	1.00	Director	$25,576	$40,000	$65,576
STACEY BAUMAN	HMI YOUTH HOCKEY MINISTRIES COORDINATOR	1.00	Director	$37,174	$40,000	$77,174
TIM DONELLI	MINISTRY DIRECTOR SOUTHWEST USA	1.00	Director	$0	$26,600	$26,600

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	No data	No data	No data	No data
2024	$1,452,864	$1,309,916	$2,671,362	$142,948
2023	$1,522,261	$1,370,661	$2,286,194	$151,600
2022	$1,228,393	$1,163,565	$1,915,016	$64,828
2021	$982,324	$984,618	$1,732,979	$-2,294
2020	$867,989	$838,216	$1,551,479	$29,773