ORLANDO YOUTH HOCKEY ASSOCIATION

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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

1987

Legal Domicile

Principal Officer

CHRIS HELLER

Phone

4079162550

Tax Period

2023-01-01 to 2023-12-31

ORLANDO YOUTH HOCKEY ASSOCIATION, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

OUR CORE VALUES ARE TO HELP ALL OF OUR PLAYERS LEARN IMPORTANT LIFE LESSONS IN A DISCIPLINED AND SUPPORTIVE ENVIRONMENT. OUR PLAYER DEVELOPMENT FOCUSES ON BUILDING CHARACTER IN EACH PARTICIPANT SO THEY MAY REACH THEIR MAXIMUM POTENTIAL AS A HOCKEY PLAYER TO ADVANCE TO WHATEVER LEVEL THEIR SKILLS ALLOW, BUT MORE IMPORTANTLY TO HELP PREPARE OUR PLAYERS TO SUCCEED IN LIFE'S COMPETITIVE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $410,800

PROVIDE THE YOUTH WITH COACHES, ICE TIME, AND LEAGUE FEES SO THAT THEY CAN EXPERIENCE PROFESSIONAL HOCKEY TRAINING AND DEVELOPMENT.

Program 2

Expenses: $662,133

THE YOUTH ARE PROVIDED WITH SPONSORED AND OUTSIDE TOURNAMENTS SO THAT THEY CAN GROW AND DEVELOP AS VALUED MEMBERS OF A TEAM.

Program 3

Expenses: $33,374

PROVIDE ANNUAL BANQUET FOR THE YOUTH AND COACHES TO RECOGNIZE GOALS AND MILESTONES ACHIEVED BY THE TEAMS THROUGHOUT THE YEAR.

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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 $1,161,210

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,161,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,106,307

Other Expenses $88,561

TOTAL EXPENSES $1,194,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,161,210	$1,032,804	+0.1%
Expenses	$1,194,868	$1,031,169	+0.2%
Net Income	$-33,658	$1,635	-21.6%

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
BRETT HARTUNG	PRESIDENT	8.00	Officer Director	$0	$0	$0
BRETT CAREY	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
DAVID HAMEL	SECRETARTY	8.00	Officer Director	$0	$0	$0
CHRIS HELLER	TREASURER	8.00	Officer 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	No data	No data	No data	No data
2023	$1,161,210	$1,194,868	$401,836	$-33,658
2022	$1,032,804	$1,031,169	$435,494	$1,635
2021	$1,117,083	$798,798	$433,859	$318,285
2020	$541,937	$646,090	$115,574	$-104,153
2019	$540,231	$488,299	$219,727	$51,932
2018	$582,095	$585,341	$167,795	$-3,246