JUNIOR EVERBLADES HOCKEY ASSN INC

EIN: 650855458 501(c)(3) Recreation & Sports

ESTERO, FL

Total Revenue
$736,177
Total Expenses
$722,029
Total Assets
$399,294
Net Assets
$399,294
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
FL
Principal Officer
DAVID SHEPARD
Phone
8138621909
Tax Period
2024-05-01 to 2025-04-30

JUNIOR EVERBLADES HOCKEY ASSN INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $736K in total revenue in fiscal year 2024.

Mission

THE JUNIOR EVERBLADES HOCKEY ASSOCIATION WAS FOUNDED IN 1998 WITH ITS HOME RINK AT GERMAIN ARENA IN ESTERO FLORIDA. WE ARE DEDICATED TO EDUCATING AND ENCOURAGING YOUTH TO DEVELOP CHARACTER, SPORTSMANSHIP AND PHYSICAL FITNESS WHILE PROMOTING AND IMPROVING THE STANDARD OF AMATEUR HOCKEY INCLUDING THE DEVELOPMENT OF COMPETITIVE YOUTH TEAMS. ALTHOUGH WINNING IS A DESIRED OUTCOME OF THIS PROGRAM,POSITIVE TEAM AND INDIVIDUAL DEVELOPMENT, AS WELL AS INSTRUCTION OF GOOD SPORTSMANSHIP TO THE PARTICIPATING YOUTH, WILL NOT BE SACRIFICED TO THE GOAL OF WINNING. THE BEST INTEREST OF THE YOUTH INVOLVED IN THE PROGRAM WILL BE THE CONTROLLING FACTORS ON ANY ACTIONS TAKEN BY THE JUNIOR EVERBLADES ASSOCIATION. FURTHERMORE, THE ORGANIZATION WILL ENCOURAGE PARTICIPATION OF PARENTS AND PLAYERS THROUGH POSITIVE SUPPORT AND ADHERENCE TO THE ORGANIZATIONS RULES AND GUIDELINES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $63,685
Program Service Revenue $659,654
Investment Income $321
Other Revenue $12,517
TOTAL REVENUE $736,177

Expense Breakdown

Grants Paid $30,971
Salaries & Benefits $0
Fundraising Expenses $4,325
Program Expenses $701,744
Other Expenses $691,058
TOTAL EXPENSES $722,029

Year-over-Year Comparison

2024 2023 Change
Revenue $736,177 $708,817 +0.0%
Expenses $722,029 $650,448 +0.1%
Net Income $14,148 $58,369 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
200

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CZARINA DIROSARIO SECRETARY 1.00
Officer Director
$0 $0 $0
CHAD H GOESLING TREASURER 1.00
Officer Director
$0 $0 $0
MARK HUMPHREY V PRESIDENT 1.00
Officer Director
$0 $0 $0
JAMES JOHNSTONE DIRECTOR 1.00
Director
$0 $0 $0
DAVID SHEPARD PRESIDENT 1.00
Officer Director
$0 $0 $0
THOMAS WISE DIRECTOR 1.00
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 $736,177 $722,029 $399,294 $14,148
2024 $708,817 $650,448 $385,146 $58,369
2022 $574,908 $509,703 $256,320 $65,205
2021 $515,340 $423,283 $191,115 $92,057
2020 $382,474 $408,047 $99,058 $-25,573
2019 $723,531 $654,452 $124,631 $69,079
2018 $391,143 $398,786 $55,552 $-7,643
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