ECHL INC (EIN 541472984) - 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

1988

Legal Domicile

Principal Officer

RYAN CRELIN

Phone

6094520770

Tax Period

2024-07-01 to 2025-06-30

ECHL INC, founded in 1988, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $6.8M left a modest 4% surplus.

Mission

THE PROMOTION OF PROFESSIONAL ICE HOCKEY IN NORTH AMERICA.

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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 $0

Program Service Revenue $6,863,300

Investment Income $263,160

Other Revenue $0

TOTAL REVENUE $7,126,460

Expense Breakdown

Grants Paid $5,586

Salaries & Benefits $1,119,246

Fundraising Expenses $0

Other Expenses $5,712,786

TOTAL EXPENSES $6,837,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,126,460	$8,364,476	-0.1%
Expenses	$6,837,618	$6,183,927	+0.1%
Net Income	$288,842	$2,180,549	-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

187

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

$553,914

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW KAUFFMAN	GOVERNOR	0.00	Director	$0	$0	$0
MYLES JACK	GOVERNOR	0.00	Director	$0	$0	$0
BRIAN KOMOROWSKI	GOVERNOR	0.00	Director	$0	$0	$0
CLAUDE LOUISELLE	GOVERNOR	0.00	Director	$0	$0	$0
CLIFF RUCKER	GOVERNOR	0.00	Director	$0	$0	$0
CRAIG BRUSH	GOVERNOR	0.00	Director	$0	$0	$0
DANIEL DEVOS	GOVERNOR	0.00	Director	$0	$0	$0
ALEX CAMPBELL	GOVERNOR	0.00	Director	$0	$0	$0
DAVID FARRAR	GOVERNOR	0.00	Director	$0	$0	$0
ERIC TRAPP	GOVERNOR	0.00	Director	$0	$0	$0
SEAN HALLETT	GOVERNOR	0.00	Director	$0	$0	$0
JEFF DICKERSON	GOVERNOR	0.00	Director	$0	$0	$0
JOEL LOMURNO	GOVERNOR	0.00	Director	$0	$0	$0
JOE ENG	GOVERNOR	0.00	Director	$0	$0	$0
DAVID FRANKE	GOVERNOR	0.00	Director	$0	$0	$0
LAMAR HUNT JR	GOVERNOR	0.00	Director	$0	$0	$0
LARRY MCQUEARY	GOVERNOR/CHAIRMAN	0.00	Director	$0	$0	$0
SCOTT EINHORN	GOVERNOR	0.00	Director	$0	$0	$0
MICHAEL DEVLIN	GOVERNOR	0.00	Director	$0	$0	$0
DEXTER PAINE	GOVERNOR	0.00	Director	$0	$0	$0
NEIL NEUKAM	GOVERNOR	0.00	Director	$0	$0	$0
PATRICK CAVANAGH	GOVERNOR	0.00	Director	$0	$0	$0
RAY HARRIS	GOVERNOR	0.00	Director	$0	$0	$0
TAYLOR HALL	GOVERNOR	0.00	Director	$0	$0	$0
TODD MACKIN	GOVERNOR	0.00	Director	$0	$0	$0
TODD HALLORAN	GOVERNOR	0.00	Director	$0	$0	$0
CHRIS RASMUSSEN	GOVERNOR	0.00	Director	$0	$0	$0
TONI WILL	GOVERNOR	0.00	Director	$0	$0	$0
DAVID HODGES	GOVERNOR	0.00	Director	$0	$0	$0
MARK ARONSON	GOVERNOR	0.00	Director	$0	$0	$0
EMMA SETZER	GOVERNOR	0.00	Director	$0	$0	$0
TIM TEBOW	GOVERNOR	0.00	Director	$0	$0	$0
NATALIE BERNSTEIN	SECRETARY	40.00	Officer	$130,051	$9,218	$139,269
RYAN CRELIN	COMMISSIONER	40.00	Officer	$383,450	$31,195	$414,645

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	$7,126,460	$6,837,618	$9,249,409	$288,842
2024	$8,364,476	$6,183,927	$6,897,413	$2,180,549
2023	$3,976,572	$4,963,213	$3,499,303	$-986,641
2022	$4,224,463	$6,399,129	$4,158,232	$-2,174,666
2021	$4,861,418	$2,532,766	$5,536,246	$2,328,652
2020	$1,537,617	$2,499,024	$2,660,970	$-961,407
2019	$3,634,399	$3,638,762	$3,983,595	$-4,363

ECHL INC