GLEN AVON HOCKEY CLUB (EIN 411408920) - 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

1980

Legal Domicile

Principal Officer

PATRICK HUGHLEY

Phone

2182690384

Tax Period

2023-09-01 to 2024-08-31

GLEN AVON HOCKEY CLUB, founded in 1980, is a small nonprofit that reported $302K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $284K left a modest 6% surplus.

Mission

PROMOTE AND ORGANIZE AMATEUR HOCKEY PROGRAMS FOR YOUTH.

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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 $19,197

Program Service Revenue $44,775

Investment Income $5,012

Other Revenue $233,109

TOTAL REVENUE $302,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $283,879

Other Expenses $283,879

TOTAL EXPENSES $283,879

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,093	$829,357	-0.6%
Expenses	$283,879	$846,263	-0.7%
Net Income	$18,214	$-16,906	-2.1%

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

N/A

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

$71,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BURKE EDGERTON	GAMBLING MAN	40.00	Director	$71,000	$0	$71,000
RACHEL ARMSTRONG	BOARD	1.00	Director	$0	$0	$0
SONNY BEDOGNE	BOARD	1.00	Director	$0	$0	$0
PAT DEGROOD	BOARD	1.00	Director	$0	$0	$0
BJORN ERICKSON	BOARD	1.00	Director	$0	$0	$0
PATRICK FINNEGAN	BOARD	1.00	Director	$0	$0	$0
BLAINE GAMST	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TAYLOR HILLEREN	BOARD	1.00	Director	$0	$0	$0
ADAM HUGHLEY	BOARD	1.00	Director	$0	$0	$0
PATRICK HUGHLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
PHIL JOHNSON	BOARD	1.00	Officer Director	$0	$0	$0
NICK LICARI	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE MAHONEY	BOARD	1.00	Director	$0	$0	$0
DAN MOSELY	BOARD	1.00	Director	$0	$0	$0
AMBER NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
HILLARY SCHIMPFF	BOARD	1.00	Director	$0	$0	$0
DAVID SPERL	BOARD	1.00	Officer Director	$0	$0	$0
LAWRENCE TRUJILLO	BOARD	1.00	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	$302,093	$283,879	$256,524	$18,214
2023	$829,357	$846,263	$201,780	$-16,906
2022	$586,228	$574,574	$213,906	$11,654
2021	$375,473	$388,674	$246,711	$-13,201
2020	$371,750	$396,284	$234,362	$-24,534
2019	$455,878	$438,669	$258,575	$17,209
2018	$362,968	$311,372	$247,167	$51,596

GLEN AVON HOCKEY CLUB