CHESTERFIELD HOCKEY ASSOCIATION (EIN 431703988) - 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

1995

Legal Domicile

Principal Officer

SHEILA WADDELL

Phone

6364051313

Tax Period

2024-06-01 to 2025-05-31

CHESTERFIELD HOCKEY ASSOCIATION, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $6.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 20% operating margin.

Mission

A YOUTH HOCKEY CLUB FOR CHILDREN AGES 4-18 TO DEVELOP THEIR SKILLS AND PARTICIPATE IN AMATEUR YOUTH HOCKEY.

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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 $2,172,047

Program Service Revenue $3,624,552

Investment Income $183,057

Other Revenue $1,271

TOTAL REVENUE $5,980,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,003,238

Fundraising Expenses $0

Program Expenses $4,646,017

Other Expenses $3,755,927

TOTAL EXPENSES $4,759,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,980,927	$5,524,637	+0.1%
Expenses	$4,759,165	$5,093,445	-0.1%
Net Income	$1,221,762	$431,192	+1.8%

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

117

Volunteers

100

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

$79,454

Total Directors

$79,454

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE KUPAKS	APPAREL, RULES & DISCIPLIN	10.00	Director	$0	$0	$0
COLLIN PATRICK	OPERATIONS	10.00	Director	$0	$0	$0
SHEILA WADDELL	VICE PRESIDENT & TREASURER	50.00	Officer Director	$79,454	$0	$79,454
MARK KRAUS	PRESIDENT	10.00	Officer Director	$0	$0	$0
MATT KNOP	SECRETARY	10.00	Officer Director	$0	$0	$0
GREG PAPUGA	REGISTRAR	10.00	Director	$0	$0	$0
TIM MCCARTHY	OPERATIONS	10.00	Director	$0	$0	$0
CRAIG BECK	SECRETARY	10.00	Officer Director	$0	$0	$0
KELLEN LONG	OPERATIONS	10.00	Director	$0	$0	$0
BROOKE SCHAUB PARTIAL YEAR	REGISTRAR	10.00	Director	$0	$0	$0
DERRICK TACKETT PARTIAL YEAR	LADY FALCONS	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	$5,980,927	$4,759,165	$20,001,888	$1,221,762
2024	$5,524,637	$5,093,445	$18,061,028	$431,192
2023	$4,607,715	$3,822,830	$17,978,325	$784,885
2022	$4,533,381	$3,264,605	$17,706,117	$1,268,776
2021	$3,642,209	$2,805,399	$17,125,347	$836,810
2020	$2,838,051	$2,642,524	$16,913,344	$195,527
2019	$2,914,875	$968,245	$11,543,684	$1,946,630

CHESTERFIELD HOCKEY ASSOCIATION