Northern Virginia Hockey Club (EIN 621140071) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Principal Officer

HB Swoope

Phone

7038373755

Tax Period

2024-04-01 to 2025-03-31

Northern Virginia Hockey Club, founded in 1984, is a small nonprofit that reported $829K in total revenue in fiscal year 2017. Expenses of $796K left a modest 4% surplus.

Mission

The club provides an ice hockey experience to approximately 300 children per year.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $329,178

Investment Income $0

Other Revenue $0

TOTAL REVENUE $329,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,033

Other Expenses $260,223

TOTAL EXPENSES $260,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,178	$199,147	+0.7%
Expenses	$260,223	$236,499	+0.1%
Net Income	$68,955	$-37,352	-2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
HB Swoope	Treasurer	8.00	Director	$0	$0	$0
Brian McCarthy	President	8.00	Director	$0	$0	$0
Mike Sharp	Vice President	8.00	Director	$0	$0	$0
Will Heaton	Secretary	8.00	Director	$0	$0	$0
Ben Marter	Director	4.00	Director	$0	$0	$0
Matt Seney	Director	4.00	Director	$0	$0	$0
Larry Blake	Director	4.00	Director	$0	$0	$0
Mike Floyd	Director	4.00	Director	$0	$0	$0
Megan Gottemoeller	Director	4.00	Director	$0	$0	$0
Liz Townsend	Director	4.00	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
2025	$329,178	$260,223	$179,425	$68,955
2024	$199,147	$236,499	$110,470	$-37,352
2023	$513,479	$541,898	$147,822	$-28,419
2022	$420,614	$316,574	$176,241	$104,040
2021	$69,231	$105,612	$72,201	$-36,381
2020	$871,940	$873,004	$108,582	$-1,064
2019	$827,190	$821,680	$109,646	$5,510
2018	$829,369	$795,989	$104,134	$33,380

Northern Virginia Hockey Club