RUGBY AMATEUR HOCKEY ASSOCIATION (EIN 450407042) - 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

1980

Legal Domicile

Principal Officer

ANDY HOLLOF

Tax Period

2024-05-01 to 2025-04-30

RUGBY AMATEUR HOCKEY ASSOCIATION, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $469K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $647K exceeded revenue, resulting in a 38% operating deficit.

Mission

YOUTH HOCKEY PROGRAM

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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 $4,958

Program Service Revenue $29,749

Investment Income $1,565

Other Revenue $433,148

TOTAL REVENUE $469,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $647,116

Other Expenses $647,116

TOTAL EXPENSES $647,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,420	$594,964	-0.2%
Expenses	$647,116	$645,272	+0.0%
Net Income	$-177,696	$-50,308	+2.5%

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

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
ANDY HOLLOF	VICE PRESIDENT	5.00	Officer	$0	$0	$0
BRIAN THOMPSON	SECRETARY	5.00	Officer	$0	$0	$0
JESS KUNTZ	TREASURER	5.00	Officer	$0	$0	$0
JERROD BROSSART	PRESIDENT	5.00	Officer	$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	$469,420	$647,116	$1,331,078	$-177,696
2024	$594,964	$645,272	$568,518	$-50,308
2023	$414,731	$358,046	$618,530	$56,685
2022	$460,617	$399,409	$561,787	$61,208
2021	$377,874	$359,007	$562,957	$18,867
2020	$343,237	$199,389	$559,554	$143,848
2019	$256,179	$237,073	$418,773	$19,106

RUGBY AMATEUR HOCKEY ASSOCIATION