ASPEN JUNIOR HOCKEY INC (EIN 510143083) - 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

1974

Legal Domicile

Principal Officer

ED ZANE

Phone

9709207081

Tax Period

2024-07-01 to 2025-06-30

ASPEN JUNIOR HOCKEY INC, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $954K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $847K left a modest 11% surplus.

Mission

DEVELOPING YOUTH INTO YOUNG MEN AND WOMEN WITH STRONG CHARACTER THROUGH THE SPORT OF 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 $240,378

Program Service Revenue $654,080

Investment Income $2,816

Other Revenue $57,013

TOTAL REVENUE $954,287

Expense Breakdown

Grants Paid $22,703

Salaries & Benefits $224,351

Fundraising Expenses $13,413

Program Expenses $774,390

Other Expenses $600,403

TOTAL EXPENSES $847,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$954,287	$847,047	+0.1%
Expenses	$847,457	$782,183	+0.1%
Net Income	$106,830	$64,864	+0.6%

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

150

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

$123,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE LAWRENCE	TREASURER	4.00	Officer Director	$0	$0	$0
ED ZANE	PRESIDENT	4.00	Officer Director	$0	$0	$0
JEREMY BARBIN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
PETER SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN WINTER	SECRETARY	4.00	Officer Director	$0	$0	$0
JERIMIAH MILLER	DIRECTOR	2.00	Director	$0	$0	$0
CATHY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
KELLY WELDEN	DIRECTOR	2.00	Director	$0	$0	$0
HARLAN PRATT	EXEC DIRECTOR	40.00	Officer	$123,075	$0	$123,075

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	$954,287	$847,457	$843,409	$106,830
2024	$847,047	$782,183	$702,186	$64,864
2023	$569,621	$624,093	$524,715	$-54,472
2022	$648,582	$711,571	$522,890	$-62,989
2021	$596,372	$591,564	$668,594	$4,808
2020	$598,677	$594,501	$557,853	$4,176
2019	$626,507	$637,441	$586,284	$-10,934
2018	$705,919	$688,744	$580,207	$17,175

ASPEN JUNIOR HOCKEY INC