NELSON HOCKEY ASSOCIATION INC (EIN 522190121) - 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

1999

Legal Domicile

Principal Officer

NELSON BURTON

Phone

4107033883

Tax Period

2023-09-01 to 2024-08-31

NELSON HOCKEY ASSOCIATION INC, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO TEACH THE FUNDAMENTALS OF ICE HOCKEY TO YOUTH, PROMOTE CHARACTER DEVELOPMENT, AND TO TEACH PRINCIPLES OF FAIR PLAY AND HEALTHY COMPETITION.

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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 $0

Program Service Revenue $1,067,657

Investment Income $12,000

Other Revenue $0

TOTAL REVENUE $1,079,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,112

Fundraising Expenses $0

Program Expenses $1,059,464

Other Expenses $865,926

TOTAL EXPENSES $1,076,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,079,657	$1,170,472	-0.1%
Expenses	$1,076,319	$1,115,364	0.0%
Net Income	$3,338	$55,108	-0.9%

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

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

$187,372

Total Directors

$187,372

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELSON BURTON	PRESIDENT	60.00	Officer Director	$152,579	$34,793	$187,372
CARI BIXLER	MEMBERSHIP	10.00	Director	$0	$0	$0
BRAD HALEY	COACHING	10.00	Director	$0	$0	$0
MICHELLE VANDEROEST	ADMINISTRATI	20.00	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
2024	$1,079,657	$1,076,319	$984,231	$3,338
2023	$1,170,472	$1,115,364	$980,893	$55,108
2022	$1,033,717	$979,445	$930,990	$54,272
2021	$1,451,611	$984,504	$882,074	$467,107
2020	$666,157	$838,281	$436,330	$-172,124
2019	$961,412	$795,820	$583,752	$165,592
2018	$768,615	$732,113	$414,661	$36,502

NELSON HOCKEY ASSOCIATION INC