ROCKY MOUNTAIN DISTRICT HOCKEY INC (EIN 473667426) - 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

2014

Legal Domicile

Principal Officer

BRUCE URBAN

Phone

9072322098

Tax Period

2024-07-01 to 2025-06-30

ROCKY MOUNTAIN DISTRICT HOCKEY INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $397K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

THE PURPOSE OF THE ROCKY MOUNTAIN DISTRICT IS TO GOVERN AND PROMOTE AMATEUR ICE HOCKEY WITHIN THE AFFILIATES OF THE DISTRICT INCLUDING ARIZONA, COLORADO, IDAHO, NEW MEXICO, TEXAS, OKLAHOMA AND UTAH. TO ORGANIZE AND UNITE THE EFFORTS OF ALL AMATEUR USA HOCKEY REGISTERED ORGANIZATIONS WITHIN THE IDENTIFIED STATES.

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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 $6,988

Program Service Revenue $380,381

Investment Income $9,642

Other Revenue $0

TOTAL REVENUE $397,011

Expense Breakdown

Grants Paid $3,469

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $395,957

Other Expenses $401,382

TOTAL EXPENSES $404,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,011	$452,442	-0.1%
Expenses	$404,851	$356,523	+0.1%
Net Income	$-7,840	$95,919	-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

N/A

Employees

N/A

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
MARK SERVAES	President	6.00	Director	$0	$0	$0
KATHLEEN SMITH	Vice President	6.00	Director	$0	$0	$0
TED SKINNER	Director	3.00	Director	$0	$0	$0
DOUG RITTER	Director	3.00	Director	$0	$0	$0
TIM RECKELL	Director	2.00	Director	$0	$0	$0
TOM MCGANN	Director	2.00	Director	$0	$0	$0
JOHN HEINRICH	Director	2.00	Director	$0	$0	$0
ANGELA GUITTIEREZ	Director	2.00	Director	$0	$0	$0
LUCAS REID	Director	2.00	Director	$0	$0	$0
GEOFF FISCHER	Director	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	$397,011	$404,851	$541,482	$-7,840
2024	$452,442	$356,523	$549,322	$95,919
2023	$367,392	$315,069	$453,403	$52,323
2022	$428,760	$303,806	$401,080	$124,954
2021	$298,964	$117,994	$346,456	$180,970

ROCKY MOUNTAIN DISTRICT HOCKEY INC