IDAHO HOCKEY FOUNDATION 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

2010

Legal Domicile

Principal Officer

JIM GRAHAM

Phone

2083317656

Tax Period

2017-06-01 to 2018-05-31

IDAHO HOCKEY FOUNDATION INC, founded in 2010, is a small nonprofit that reported $353K in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year.

Mission

TO ENHANCE COMPETITIVE HOCKEY OPPORTUNITIES FOR YOUNG ADULTS LOCATED IN IDAHO AS WELL AS FROM AROUND THE COUNTRY AND WORLD.

Program Service Accomplishments

Program 1

Expenses: $357,068 Revenue: $225,279

PROVIDE THE OPPORTUNITY FOR YOUTH TO PLAY COMPETITIVE 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 (2017)

Revenue Breakdown

Contributions & Grants $107,132

Program Service Revenue $225,279

Investment Income $0

Other Revenue $20,820

TOTAL REVENUE $353,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $357,068

Other Expenses $357,068

TOTAL EXPENSES $357,068

Year-over-Year Comparison

	2017	2016	Change
Revenue	$353,231	$385,553	-0.1%
Expenses	$357,068	$361,601	0.0%
Net Income	$-3,837	$23,952	-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

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
JIM GRAHAM	PRESIDENT	2.00	Officer	$0	$0	$0
KATHLEEN WEBER	SECRETARY	1.00	Officer	$0	$0	$0
ROBERT LYONS	DIRECTOR	1.00	Officer	$0	$0	$0
TODD MCCLINTICK	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TODD YORK	TREASURER	4.00	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
2018	$353,231	$357,068	$732	$-3,837