CHESTERFIELD HOCKEY ASSOCIATION

EIN: 431703988 501(c)(3) Recreation & Sports

CHESTERFIELD, MO

Total Revenue
$5,980,927
Total Expenses
$4,759,165
Total Assets
$20,001,888
Net Assets
$10,556,415
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MO
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.

Program Service Accomplishments

Program 1
Expenses: $4,646,017 Revenue: $3,785,074

PROVIDE A STRUCTURED YOUTH HOCKEY CLUB FOR CHILDREN AGES 4 TO 18. ACTIVITIES INCLUDE LEAGUE PLAY, CLINICS AND CAMPS AS WELL AS TOURNAMENTS. APPROXIMATELY 850 CHILDREN PARTICIPATED IN REGULAR LEAGUE...

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PROVIDE A STRUCTURED YOUTH HOCKEY CLUB FOR CHILDREN AGES 4 TO 18. ACTIVITIES INCLUDE LEAGUE PLAY, CLINICS AND CAMPS AS WELL AS TOURNAMENTS. APPROXIMATELY 850 CHILDREN PARTICIPATED IN REGULAR LEAGUE PLAY AND HUNDREDS MORE PARTICIPATE IN SPRING AND SUMMER CAMPS.

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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%)

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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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Governance

Voting Members
9
Independent Members
9
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
4
$79,454
Total Directors
11
$79,454
Key Employees
0
$0
Highest Compensated
0
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
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