MISSOURI HOCKEY INC (EIN 431602178) - 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

1991

Legal Domicile

Principal Officer

TOM WOOLF

Phone

3148426466

Tax Period

2024-06-01 to 2025-05-31

MISSOURI HOCKEY INC, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $181K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Net assets of $744K represent 49 months of operating reserves.

Mission

TO PROMOTE THE GROWTH OF AMATEUR YOUTH HOCKEY AS AN AFFILIATE OF USA HOCKEY INC

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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 $22,678

Program Service Revenue $139,126

Investment Income $11,561

Other Revenue $8,130

TOTAL REVENUE $181,495

Expense Breakdown

Grants Paid $73,806

Salaries & Benefits $7,075

Fundraising Expenses $0

Program Expenses $181,939

Other Expenses $113,743

TOTAL EXPENSES $194,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,495	$253,197	-0.3%
Expenses	$194,624	$146,881	+0.3%
Net Income	$-13,129	$106,316	-1.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER DURSO	PRESIDENT	5.00	Director	$0	$0	$0
SCOTT SMITH	VICE PRESIDE	5.00	Director	$0	$0	$0
TOM WOOLF	TREASURER	5.00	Officer Director	$0	$0	$0
LARRY HELLWIG	SECRETARY	5.00	Officer Director	$0	$0	$0
PATRICK CULIBERK	PAST PRESIDE	2.00	Officer	$0	$0	$0
CRAIG RAGLAND	HS DIVISION	2.00	Officer Director	$0	$0	$0
LLOYD NEY	ADULT DIV.DI	2.00	Director	$0	$0	$0
JAYNE LEWIS	WOMEN'S DIV.	2.00	Director	$0	$0	$0
TIM DIEMEKE	SPEC. HOCKEY	2.00	Director	$0	$0	$0
BOB HOWENSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE BUSENHART	DIRECTOR	2.00	Director	$0	$0	$0
BILL BAKER	DIRECTOR	2.00	Director	$0	$0	$0
JULIE JORDAN	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN DEAVER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE RYNES	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
GORAN PETRIC	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT GRAY	SAFE SPORT C	2.00	Director	$0	$0	$0
STEVE BRICKMAN	CD DISABLED	2.00	Director	$0	$0	$0
TERESA JENKINS	PLAYER SAFET	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
2025	$181,495	$194,624	$743,770	$-13,129
2025	No data	No data	No data	No data
2024	$253,197	$146,881	$746,949	$106,316
2023	$321,523	$189,536	$621,235	$131,987
2022	$145,205	$71,704	$501,899	$73,501

MISSOURI HOCKEY INC