BALTIMORE YOUTH HOCKEY CLUB 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

1983

Legal Domicile

Principal Officer

ERIC AMUNDSON

Phone

4432405445

Tax Period

2024-05-01 to 2025-04-30

BALTIMORE YOUTH HOCKEY CLUB INC, founded in 1983, is a small nonprofit that reported $591K in total revenue in fiscal year 2024. The organization ran a surplus of $98K, a strong 17% operating margin.

Mission

The mission of Baltimore Youth Hockey is to teach the youth of our community the sport of ice hockey,develop team play & skills while emphasizing sportsmanship,self discipline & respect for others.

Program Service Accomplishments

Program 1

Expenses: $404,939 Revenue: $481,607

BALTIMORE YOUTH HOCKEY SERVED OVER 270 YOUNG PEOPLE BY PROVIDING ICE HOCKEY INSTRUCTION AND REGIONAL COMPETITION AT THE TRAVEL AND RECREATIONAL LEVELS. THIS INCLUDED A MITES (AGE 8 AND UNDER) HOCKEY...

Program 2

Expenses: $59,755 Revenue: $83,178

BALTIMORE YOUTH HOCKEY HOSTS AN ANNUAL PONYTAIL TOURNAMENT TO PROMOTE THE GROWTH AND IMPROVEMENT OF GIRLS ICE HOCKEY WHILE PROVIDING AN IMPORTANT REGIONAL COMPETITION. IN MARCH OF 2025 OVER 740...

BALTIMORE YOUTH HOCKEY HOSTS AN ANNUAL PONYTAIL TOURNAMENT TO PROMOTE THE GROWTH AND IMPROVEMENT OF GIRLS ICE HOCKEY WHILE PROVIDING AN IMPORTANT REGIONAL COMPETITION. IN MARCH OF 2025 OVER 740 PLAYERS REPRESENTING 44 TEAMS PARTICIPATED IN 74 GAMES DURING THE WEEKEND EVENT.

Program 3

Expenses: $4,173 Revenue: $1,400

THE PATTERSON PARK PROGRAM PROVIDES ICE HOCKEY INSTRUCTION AT NO COST TO CITY YOUTH WHO MIGHT NOT OTHERWISE HAVE THE OPPORTUNITY TO PLAY. DURING THE 2024/2025 SEASON 90 YOUNGSTERS REGISTERED FOR THE...

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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 $7,520

Program Service Revenue $566,185

Investment Income $695

Other Revenue $16,543

TOTAL REVENUE $590,943

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $468,867

Other Expenses $492,486

TOTAL EXPENSES $492,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$590,943	$565,419	+0.0%
Expenses	$492,986	$407,819	+0.2%
Net Income	$97,957	$157,600	-0.4%

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

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

$11,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC AMUNDSON	PRESIDENT	20.00	Officer	$0	$0	$0
KENT REICHERT	VICE PRESIDENT	5.00	Officer	$0	$0	$0
SCOTT DEY	TREASURER	3.00	Officer	$0	$0	$0
BRAD KOUYOUMJIAN	SECRETARY	3.00	Officer	$0	$0	$0
MATT GORRA	DIRECTOR	3.00	Director	$0	$0	$0
JULIA RODRICKS	DIRECTOR	3.00	Director	$4,250	$0	$4,250
HARRY BEGG	DIRECTOR	3.00	Director	$0	$0	$0
BRAD BOYER	DIRECTOR	3.00	Director	$0	$0	$0
ADAM CLEMENT	DIRECTOR	3.00	Director	$0	$0	$0
PAUL THALHEIMER	DIRECTOR	3.00	Director	$0	$0	$0
ANDY WARNER	DIRECTOR	3.00	Director	$0	$0	$0
JAMES EMERICK	DIRECTOR	3.00	Director	$7,000	$0	$7,000
DOMINICK DAWES	DIRECTOR	3.00	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	$590,943	$492,986	$308,740	$97,957
2024	$565,419	$407,819	$210,783	$157,600
2023	$457,452	$450,342	$53,182	$7,110
2022	$395,349	$398,047	$45,933	$-2,698
2021	$178,141	$274,438	$48,631	$-96,297
2020	$273,939	$400,673	$144,928	$-126,734
2019	$432,564	$448,968	$271,662	$-16,404
2018	$445,255	$430,593	$290,061	$14,662