NORTH BRANCH AREA HOCKEY ASSOCIATI… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

JASON ZERWAS

Phone

6516744152

Tax Period

2023-04-01 to 2024-03-31

NORTH BRANCH AREA HOCKEY ASSOCIATION INC, founded in 1987, is a small nonprofit that reported $397K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $176K, a strong 44% operating margin.

Mission

SUPPORT YOUTH HOCKEY PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $176,255 Revenue: $106,704

ORGANIZED AND OPERATED YOUTH HOCKEY TEAMS IN THE NORTH BRANCH AREA ALLOWING YOUTH TO PLAY ORGANIZED HOCKEY.

Program 2

Expenses: $23,105 Revenue: $290,339

CHARITABLE GAMBLING - LAWFUL PURPOSE EXPENDITURES LAWFUL PURPOSE EXPENDITURES PROVIDE SUPPORT FOR NORTH BRANCH AREA YOUTH ACTIVITIES. SUCH EXPENDITURES INCLUDE YOUTH ATHLETIC FUNCTION COSTS AND...

CHARITABLE GAMBLING - LAWFUL PURPOSE EXPENDITURES LAWFUL PURPOSE EXPENDITURES PROVIDE SUPPORT FOR NORTH BRANCH AREA YOUTH ACTIVITIES. SUCH EXPENDITURES INCLUDE YOUTH ATHLETIC FUNCTION COSTS AND DONATIONS TO OTHER VARIOUS SCHOOL RELATED FUNCTIONS AND ACTIVITIES.

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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 $1,044

Program Service Revenue $104,745

Investment Income $915

Other Revenue $290,339

TOTAL REVENUE $397,043

Expense Breakdown

Grants Paid $23,105

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,360

Other Expenses $197,596

TOTAL EXPENSES $220,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$397,043	$344,851	+0.2%
Expenses	$220,701	$128,538	+0.7%
Net Income	$176,342	$216,313	-0.2%

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

150

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
JASON ZERWAS	PRESIDENT	5.00	Officer Director	$0	$0	$0
BROOKE ROBINSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RACHEL PAAVOLA	TREASURER	5.00	Officer Director	$0	$0	$0
AUTUMN HANES	SECRETARY	5.00	Officer Director	$0	$0	$0
SHANNON HUOT-SCHMELING	REGISTRAR	5.00	Officer Director	$0	$0	$0
SARAH SKILLINGS	FUNDRAISING DIRECTOR	5.00	Director	$0	$0	$0
BRETT NAGEL	MITE DIRECTOR	5.00	Director	$0	$0	$0
TERRA WATERS	ICE DIRECTOR	5.00	Director	$0	$0	$0
HEATHER NAEGELE	GIRLS DIRECTOR/SAFESPORT COORDINATOR	5.00	Director	$0	$0	$0
STEVE GOSIAK	COACHING DIRECTOR	5.00	Director	$0	$0	$0
STEVE MCDOWELL	GIRLS DIRECTOR	5.00	Director	$0	$0	$0
KEN FRITZ	ICE 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	No data	No data	No data	No data
2024	$397,043	$220,701	$778,417	$176,342
2023	$344,851	$130,316	$600,146	$214,535
2022	$381,887	$439,901	$384,741	$-58,014
2021	$232,529	$86,085	$441,497	$146,444

NORTH BRANCH AREA HOCKEY ASSOCIATION INC