The Hagerstown Youth Hockey Assoc

EIN: 522064467 501(c)(3) Recreation & Sports

Funkstown, MD

Total Revenue
$247,295
Total Expenses
$209,014
Total Assets
$160,513
Net Assets
$160,513
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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
1998
Legal Domicile
MD
Phone
3013059258
Tax Period
2024-05-01 to 2025-04-30

The Hagerstown Youth Hockey Assoc, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $247K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $38K, a strong 15% operating margin.

Mission

Organize and Operate an Amateur Ice Hockey League

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $23,581
Program Service Revenue $216,713
Investment Income $0
Other Revenue $7,001
TOTAL REVENUE $247,295

Expense Breakdown

Grants Paid $181
Salaries & Benefits $25,743
Fundraising Expenses $0
Program Expenses $209,014
Other Expenses $183,090
TOTAL EXPENSES $209,014

Year-over-Year Comparison

2024 2023 Change
Revenue $247,295 $278,342 -0.1%
Expenses $209,014 $217,481 0.0%
Net Income $38,281 $60,861 -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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Audrey Williams Treasurer 0.00
Director
$0 $0 $0
Alan Mullendore President 0.00
Director
$0 $0 $0
David Hammer Vice President 0.00
Director
$0 $0 $0
Allison Kopco Secretary 0.00
Director
$0 $0 $0
Jon Beattie Registrar 0.00
Director
$0 $0 $0
Nate Spang Member-At-Large 0.00
Director
$0 $0 $0
Megan Marquis Apparel 0.00
Director
$0 $0 $0
Ashley Strakonsky Fundraising 0.00
Director
$0 $0 $0
Johanna Mullendore General Manager 0.00
Director
$0 $0 $0
Brianna Zeoli Sergeant-At-ArmsDisciplinary 0.00
Director
$0 $0 $0
Sean Peterson Safety 0.00
Director
$0 $0 $0
Melissa Zupanc Public Relations 0.00
Director
$0 $0 $0
Justin Zupanc U8 U10 Director 0.00
Officer
$0 $0 $0
Chris Wetzel U12 U14 Director 0.00
Officer
$0 $0 $0
Alex Sweeney U16 U18 Director 0.00
Officer
$0 $0 $0
Neal Jerrell U12 U14 Lady Bulldogs Director 0.00
Officer
$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 $247,295 $209,014 $160,513 $38,281
2024 $278,342 $217,481 $122,232 $60,861
2023 $295,493 $260,262 $61,371 $35,231
2022 $192,763 $285,840 $26,140 $-93,077
2021 $182,041 $249,092 $126,529 $-67,051
2020 $230,794 $198,946 $188,379 $31,848
2018 $198,322 $169,059 $225,208 $29,263
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