USA HOCKEY INC (EIN 510204742) - 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

1936

Legal Domicile

Principal Officer

MIKE TRIMBOLI

Phone

7195768724

Tax Period

2023-09-01 to 2024-08-31

USA HOCKEY INC, founded in 1936, is a mid-sized nonprofit in the Recreation & Sports sector that reported $58.9M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

USA HOCKEY, INC. PROVIDES THE FOUNDATION FOR THE SPORT OF ICE HOCKEY IN AMERICA; HELPS YOUNG PEOPLE BECOME LEADERS, EVEN OLYMPIC HEROES; AND CONNECTS THE GAME AT EVERY LEVEL WHILE PROMOTING A LIFELONG LOVE OF THE SPORT. USA HOCKEY'S PRIMARY EMPHASIS IS ON GRASSROOTS HOCKEY. ALSO, THERE ARE JUNIOR AND ADULT HOCKEY PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,028,538

Program Service Revenue $46,818,577

Investment Income $621,731

Other Revenue $437,576

TOTAL REVENUE $58,906,422

Expense Breakdown

Grants Paid $4,438,606

Salaries & Benefits $14,882,245

Fundraising Expenses $4,086,741

Program Expenses $45,764,069

Other Expenses $39,760,429

TOTAL EXPENSES $59,081,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$58,906,422	$53,965,251	+0.1%
Expenses	$59,081,280	$52,837,266	+0.1%
Net Income	$-174,858	$1,127,985	-1.2%

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

132

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

$851,252

Total Directors

$36,000

Key Employees

$301,788

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE TRIMBOLI	PRESIDENT	5.00	Officer Director	$36,000	$0	$36,000
STEVE OLEHEISER	AFFILIATE PRESIDENT DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN CAHOW	ATHLETE DIRECTOR	5.00	Director	$0	$0	$0
NOAH GROVE	ATHLETE DIRECTOR	1.00	Director	$0	$0	$0
DECLAN FARMER	ATHLETE DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR LIPSETT	ATHLETE DIRECTOR	1.00	Director	$0	$0	$0
JULIE CHU	ATHLETE DIRECTOR	1.00	Director	$0	$0	$0
JEN YUNG LEE	ATHLETE DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCKEE	ATHLETE DIRECTOR	1.00	Director	$0	$0	$0
ANDY YOHE	ATHLETE DIRECTOR	1.00	Director	$0	$0	$0
MIKE MACMILLAN	DIRECTOR AT-LARGE	5.00	Director	$0	$0	$0
BOB JOYCE	DIRECTOR AT-LARGE	1.00	Director	$0	$0	$0
CHERI BONAWITZ	DIRECTOR AT-LARGE	1.00	Director	$0	$0	$0
KRIS KNAUSS	DIRECTOR AT-LARGE	1.00	Director	$0	$0	$0
RYAN BEDFORD	INDEPENDENT DIRECTOR	1.00	Director	$0	$0	$0
BILL DALY	NHL DIRECTOR	1.00	Director	$0	$0	$0
DONNA GUARIGLIA	TREASURER	5.00	Officer Director	$0	$0	$0
TOM CLINE	VICE PRESIDENT, ADULT	1.00	Officer Director	$0	$0	$0
DON GOULD	VICE PRESIDENT, GIRLS	5.00	Officer Director	$0	$0	$0
DWAYNE DILLINGER	VICE PRESIDENT, INTERNATIONAL	5.00	Officer Director	$0	$0	$0
TC LEWIS	VICE PRESIDENT, JUNIORS	1.00	Officer Director	$0	$0	$0
JOHN TOBIN	VICE PRESIDENT, LEGAL	1.00	Officer Director	$0	$0	$0
DONNA KAUFMAN	VICE PRESIDENT, MEMBERSHIP	1.00	Officer Director	$0	$0	$0
KEITH BARRETT	VICE PRESIDENT, YOUTH	5.00	Officer Director	$0	$0	$0
JENNY POTTER	THRU 6/2024 ATHLETE DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GIONTA	THRU 6/2024 ATHLETE DIRECTOR	1.00	Director	$0	$0	$0
JOE EPPOLITO	THRU 6/2024 DIRECTOR AT-LARGE	1.00	Director	$0	$0	$0
DON MULDER	THRU 6/2024 VICE PRESIDENT, ADULT	5.00	Director	$0	$0	$0
PATRICK KELLEHER	EXECUTIVE DIRECTOR	30.00	Officer	$427,837	$67,674	$495,511
KELLY MAHNCKE	ASSISTANT EXEC DIR, FINANC	30.00	Officer	$261,872	$57,869	$319,741
JOHN VANBIESBROUCK	ASSISTANT EXEC DIR, HOCKEY	40.00	Key Emp	$254,328	$47,460	$301,788
CASEY JORGENSEN	GENERAL COUNSEL	40.00	Highest	$279,640	$63,286	$342,926
ANTHONY DRISCOLL	ASSISTANT EXEC DIR, MARKET	40.00	Highest	$263,455	$58,532	$321,987
KENNETH MONAGHAN	ASSISTANT EXEC DIR, NTDP &	40.00	Highest	$200,945	$52,559	$253,504
ROBERT MANCINI	ASSISTANT EXEC DIR OF HOCK	40.00	Highest	$195,846	$52,290	$248,136
DAVID FISCHER	SENIOR DIRECTOR, COMMUNICATIONS	40.00	Highest	$187,378	$52,069	$239,447

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
2024	$58,906,422	$59,081,280	$45,012,498	$-174,858
2023	$53,965,251	$52,837,266	$42,635,564	$1,127,985
2022	$49,887,723	$50,724,443	$39,910,466	$-836,720
2021	$42,697,360	$40,338,505	$34,187,999	$2,358,855
2020	$46,495,714	$38,878,487	$29,360,894	$7,617,227
2019	$43,150,427	$46,482,345	$23,317,998	$-3,331,918
2018	$52,906,003	$47,529,270	$24,549,654	$5,376,733

USA HOCKEY INC