WINSTON-SALEM YOUTH HOCKEY ASSOCIA… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

LUCAS DARGIS

Phone

3366847754

Tax Period

2024-06-01 to 2025-05-31

WINSTON-SALEM YOUTH HOCKEY ASSOCIATION, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $178K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum.

Mission

YOUTH IN THE LOCAL AREA WERE TAUGHT THE RULES OF ICE HOCKEY. INADDITION, THESE YOUTH PLAYED THE GAME AT THE LOCAL RINKS.

Program Service Accomplishments

Program 1

Expenses: $184,896 Revenue: $142,944

YOUTH IN THE LOCAL AREA WERE TAUGHT THE RULES OF ICE HOCKEY. INADDITION, THESE YOUTH PLAYED THE GAME AT THE LOCAL RINKS.

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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 $35,140

Program Service Revenue $142,944

Investment Income $0

Other Revenue $0

TOTAL REVENUE $178,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $184,896

Other Expenses $184,896

TOTAL EXPENSES $184,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,084	$109,428	+0.6%
Expenses	$184,896	$94,303	+1.0%
Net Income	$-6,812	$15,125	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN CHRISTY	PRESIDENT	5.00	Officer	$0	$0	$0
JOE ARGENTA	VICE PRESIDENT	5.00	Officer	$0	$0	$0
LUCAS DARGIS	HOCKEY DIRECTOR	5.00	Officer	$0	$0	$0
PAUL JACKSON	REGISTRAR	5.00	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	$178,084	$184,896	$41,774	$-6,812
2024	$109,428	$94,303	$48,586	$15,125
2023	$73,833	$87,156	$33,461	$-13,323
2022	$78,260	$85,110	$46,784	$-6,850
2021	$61,110	$44,716	$53,634	$16,394
2020	$75,700	$103,385	$38,266	$-27,685
2019	$323,927	$292,757	$64,925	$31,170

WINSTON-SALEM YOUTH HOCKEY ASSOCIATION