MISSOURI AMATEUR ICE HOCKEY

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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

1985

Legal Domicile

Principal Officer

BILL BAKER

Phone

3144464650

Tax Period

2025-06-01 to 2026-05-31

MISSOURI AMATEUR ICE HOCKEY, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $494K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $447K left a modest 10% surplus.

Mission

HOCKEY, AT ALL LEVELS OF PLAY. THIS INCLUDES EDUCATION IN THE PLAYING SKILLS OF ICE HOCKEY FOR THE BENEFITS OF HEALTH AND WELFARE OF INDIVIDUAL PLAYERS AND THE COMMUNITY, INCLUDING SUCH ADVANCED PROGRAMS THAT POSSIBLY MAY ASSIST INDIVIDUAL PLAYERS IN FURTHERING THEIR COLLEGE EDUCATION BY SCHOLARSHIP AID. THE ASSOCIATION ALSO PROMOTES INCLUSION, DIVERSITY, AND ACCEPTANCE OF ALL BACKGROUNDS AND SKILL LEVELS.

Program Service Accomplishments

Program 1

Expenses: $435,357 Revenue: $467,844

THE MISSOURI AMATEUR ICE HOCKEY ASSOCIATION IS A LOCAL AFFILIATE OF USA HOCKEY. THE ASSOCIATION ORGANIZED OVER 2,400 LEAGUE GAMES WITH PAID REFEREES FOR APPROXIMATELY 180 TEAMS AND SPONSORED THE YEAR END TOURNAMENT. THEY ALSO CONDUCT CLINICS TO TRAIN AMATEUR COACHES, SAFE SPORT PROGRAMS TO EDUCATE PARENTS & SPECTATORS, AND SUPPORT INCLUSIVE PROGRAMS FOR PLAYERS OF ALL GENDERS AND DISABILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $26,000

Program Service Revenue $467,844

Investment Income $74

Other Revenue $0

TOTAL REVENUE $493,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,528

Fundraising Expenses $0

Program Expenses $435,357

Other Expenses $426,059

TOTAL EXPENSES $446,587

Year-over-Year Comparison

	2025	2024	Change
Revenue	$493,918	$372,744	+0.3%
Expenses	$446,587	$428,144	+0.0%
Net Income	$47,331	$-55,400	-1.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE JORDON	PRESIDENT	5.00	Officer Director	$0	$0	$0
BILL BAKER	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
ROD FAHS	TREASURER	3.00	Officer Director	$0	$0	$0
LARRY BUMB	EXECUTIVE	2.00	Director	$0	$0	$0
SHAWN DEAVER	EXECUTIVE	2.00	Director	$0	$0	$0
SCOTT SMITH	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
JILL ROWLAND	STL ROCKETS	2.00	Director	$0	$0	$0
BJ NORMAN	SPRINGFIELD,	2.00	Director	$0	$0	$0
TONY SCHMITT	MERAMEC SHAR	2.00	Director	$0	$0	$0
ANDREW MEISTER	SPRINGFIELD,	2.00	Director	$0	$0	$0
JOSH TIMMINS	TWIN BRIDGES	2.00	Director	$0	$0	$0
BRANDON WATERS	SOUTHER ILL	2.00	Director	$0	$0	$0
LARRY BEVILLE	AFFTON AMERI	2.00	Director	$0	$0	$0
JIM CARRICO	CHESTFIELD H	2.00	Director	$0	$0	$0
ALEX BROOKS	AAA BLUES CL	2.00	Director	$0	$0	$0
JACK BEHAN	CAR SHIELD R	2.00	Director	$0	$0	$0
CHRIS PETERSON	KIRKWOOD REP	2.00	Director	$0	$0	$0
KEVIN HOEHNE	CYCLONES REP	2.00	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
2026	$493,918	$446,587	$386,207	$47,331
2025	$372,744	$428,144	$338,311	$-55,400
2024	$625,823	$432,038	$391,864	$193,785
2023	$450,333	$414,965	$195,209	$35,368
2022	$355,068	$307,967	$160,549	$47,101
2021	$253,271	$259,517	$113,446	$-6,246
2020	$324,118	$216,705	$119,688	$107,413
2019	$210,357	$251,428	$33,362	$-41,071