COLUMBIA YOUTH HOCKEY INC

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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

1975

Legal Domicile

Phone

4436951457

Tax Period

2022-05-01 to 2023-04-30

COLUMBIA YOUTH HOCKEY INC, founded in 1975, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2022. Expenses of $1.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

Teaching and development of male and female youth in the sport of ice hockey under the guidance of USA Hockey

Program Service Accomplishments

Program 1

Expenses: $1,075,430 Revenue: $0

Teaching and development of male and female youth in the sport of ice hockey under the guidance of USA 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 (2022)

Revenue Breakdown

Contributions & Grants $15,292

Program Service Revenue $1,056,293

Investment Income $0

Other Revenue $-54,848

TOTAL REVENUE $1,016,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,075,430

Other Expenses $1,120,728

TOTAL EXPENSES $1,120,728

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,016,737	$1,041,827	0.0%
Expenses	$1,120,728	$940,763	+0.2%
Net Income	$-103,991	$101,064	-2.0%

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
Gerard Boarman	Director	10	Director	$0	$0	$0
Christopher Fisher	Director	10	Director	$0	$0	$0
Kaitlyn Frost	Director	10	Director	$0	$0	$0
Arthur McGreevy	Director	5	Director	$0	$0	$0
Megan Cavanaugh	Director	10	Director	$0	$0	$0
Sebastian Buonato	President	25	Director	$0	$0	$0
Robert Tibbs	Vice President	15	Director	$0	$0	$0
Michael Donnelly	Vice President	15	Director	$0	$0	$0
Shayna Walsh	Secretary	20	Director	$0	$0	$0
Elizabeth Redcay	Treasurer	15	Director	$0	$0	$0
Jason Stock	Director	5	Director	$0	$0	$0
Dan Burzak	Director	5	Director	$0	$0	$0
Kasey Drummond	Director	5	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
2026	No data	No data	No data	No data
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,016,737	$1,120,728	$274,192	$-103,991
2022	$1,041,827	$940,763	$378,183	$101,064
2021	$953,910	$853,950	$271,569	$99,960
2020	$913,505	$878,082	$166,609	$35,423