DAYTON HOCKEY ASSOCIATION

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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

2012

Legal Domicile

Phone

9372665512

Tax Period

2022-07-01 to 2023-06-30

DAYTON HOCKEY ASSOCIATION, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $509K in total revenue in fiscal year 2022. Expenses of $492K left a modest 3% surplus.

Mission

OUR MISSION IS TO PROVIDE THE BEST POSSIBLE TRAINING SKILL DEVELOPMENT AND PLAYER PLACEMENT WHILE KEEPING HOCKEY FUN AND AFFORDABLE FOR KIDS AND THEIR FAMILIES. WE ARE COMMITTED TO SKILL APPROPRIATE PLAYER PLACEMENT IN ORDER TO HELP EACH PLAYER HONE THEIR SKILLS.

Program Service Accomplishments

Program 1

Expenses: $487,617 Revenue: $0

ASSIST 20 YOUTH HOCKEY TEAMS CONSISTING OF APPROXIMATELY 400 PLAYERS RANGING IN AGE FROM 4-18 INCLUDING APPROXIMATELY 60 LEARN-TO-PLAY INSTRUCTIONAL TEAM PLAYERS ARRAGE MORE THAN 1,000 HOURS OF ICE TIME FOR PRACTICE AND GAMES AND REFEREES FOR APPROXIMATELY 250 GAMES. SPONSOR YOUTH HOCKEY TOURNAMENTS AND APPLY PROCEEDS TO REDUCE COSTS AND MAKE THE GAME OF HOCKEY MORE ACCESSIBLE RO DISADVANTAGED FAMILIES. PROMOTE EDUCATINO OF THE GAME OF ICE HOCKEY AND GOOD SPORTSMANSHIP.

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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 (2022)

Revenue Breakdown

Contributions & Grants $45,836

Program Service Revenue $458,210

Investment Income $607

Other Revenue $3,874

TOTAL REVENUE $508,527

Expense Breakdown

Grants Paid $2,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $487,617

Other Expenses $489,986

TOTAL EXPENSES $492,386

Year-over-Year Comparison

	2022	2021	Change
Revenue	$508,527	$470,876	+0.1%
Expenses	$492,386	$398,842	+0.2%
Net Income	$16,141	$72,034	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD HAMILTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRIS TERRY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
AMANDA CARSON	TREASURER	10.00	Officer Director	$0	$0	$0
DAWN BERNAL-BISGAARD	SECRETARY	8.00	Officer Director	$0	$0	$0
MATT SICHMAN	RISK MANAGER	5.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$508,527	$492,386	$577,087	$16,141
2022	$470,876	$398,842	$498,039	$72,034
2021	$395,263	$349,263	$563,035	$46,000
2020	$356,233	$361,876	$216,851	$-5,643
2019	$44,552	$390,879	$526,615	$-346,327
2018	$415,223	$493,262	$538,896	$-78,039