ALEXANDRIA AREA HOCKEY ASSOCIATION (EIN 416174883) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

Matt Van Bruggen

Phone

3204912278

Tax Period

2023-07-01 to 2024-06-30

ALEXANDRIA AREA HOCKEY ASSOCIATION, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $676K in total revenue in fiscal year 2023. Expenses of $605K left a modest 10% surplus.

Mission

THE ASSOCIATION PROVIDES AN INSTRUCTIONAL HOCKEY EXPERIENCE TO CHILDREN BETWEEN THE AGES OF 5 TO 15. CURRENTLY OVER 300 YOUTH ARE INVOLVED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $98,415

Program Service Revenue $481,583

Investment Income $7,608

Other Revenue $88,070

TOTAL REVENUE $675,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,537

Fundraising Expenses $0

Program Expenses $581,468

Other Expenses $559,385

TOTAL EXPENSES $605,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$675,676	$630,177	+0.1%
Expenses	$605,119	$594,344	+0.0%
Net Income	$70,557	$35,833	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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

$11,706

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebakah Summer	GamblingManager	20.00	Director	$9,206	$0	$9,206
Melanie Belsheim	Equipment Coord	10.00	Director	$2,500	$0	$2,500
Matt Van Bruggen	President	5.00	Officer Director	$0	$0	$0
Joel Loveland	Vice President	5.00	Officer Director	$0	$0	$0
Ben Vangsness	Treasurer	5.00	Officer Director	$0	$0	$0
Amber Blakesley	Tournaments, TM	5.00	Director	$0	$0	$0
Brian Klimek	Past President	1.00	Director	$0	$0	$0
Josh Hills	Concessions	5.00	Director	$0	$0	$0
Andrea Nyberg	Communications	5.00	Director	$0	$0	$0
Taylor Hayes	Director	5.00	Director	$0	$0	$0
Apryl Putnam	Vol Coordinator	5.00	Director	$0	$0	$0
Getty Johnson	Director	5.00	Director	$0	$0	$0
Cory Oberg	Hockey Director	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	No data	No data	No data	No data
2024	$675,676	$605,119	$996,793	$70,557
2023	$630,177	$594,344	$933,077	$35,833
2022	$624,964	$617,336	$898,764	$7,628
2021	$655,144	$337,225	$822,821	$317,919
2021	$711,808	$326,668	$891,707	$385,140
2020	$573,923	$463,628	$503,362	$110,295
2020	$575,326	$463,366	$505,027	$111,960
2019	$481,337	$419,285	$394,294	$62,052

ALEXANDRIA AREA HOCKEY ASSOCIATION