STOCKTON JR COLTS HOCKEY CLUB

EIN: 680028864 501(c)(3) Recreation & Sports

Stockton, CA

Total Revenue
$415,289
Total Expenses
$401,667
Total Assets
$69,376
Net Assets
$69,376
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
Principal Officer
REID DELGADO
Phone
2096639870
Tax Period
2024-06-01 to 2025-05-31

STOCKTON JR COLTS HOCKEY CLUB, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $415K in total revenue in fiscal year 2024. Expenses of $402K left a modest 3% surplus.

Mission

THE STOCKTON JR COLTS HOCKEY CLUBS MISSION IS TO INTRODUCE OUR AREA COMMUNITIES YOUTH TO THE GREAT GAME OF ICE HOCKEY. EACH CHILD CAN ENJOY A POSITIVE, CHARACTER-BUILDING SPORT EXPERIENCE WHILE DEVELOPING A PASSION FOR THE GAME. THE STOCKTON JR COLTS HOCKEY CLUB BELIEVES THAT THROUGH THE DEVELOPMENT OF EVERY INDIVIDUAL, THE TEAM WILL BENEFIT. THIS PRODUCES PERSONAL PRIDE AND A LEVEL OF CONFIDENCE THAT BRINGS SUCCESS IN THE COMPETITIVE HOCKEY ENVIRONMENT. EMPHASIS WILL ALWAYS BE PLACED UPON EDUCATION, PERSONAL DEVELOPMENT, RESPECT, COOPERATION, TEAMWORK, SELF DISCIPLINE AND SPORTSMANSHIP. THE INDIVIDUAL CONDUCT OF BOARD MEMBERS, COACHES, PLAYERS & PARENTS WILL BE MAINTAINED TO ENSURE A POSITIVE CULTURE IN WHICH ALL CAN HONOR THE SPORT AND EXEMPLIFY AN ORGANIZATION IN WHICH TO BE PROUD OF AND ABOVE ALL ELSE ITS ALL ABOUT THE KIDS.

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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 $0
Program Service Revenue $415,289
Investment Income $0
Other Revenue $0
TOTAL REVENUE $415,289

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $395,943
Other Expenses $401,667
TOTAL EXPENSES $401,667

Year-over-Year Comparison

2024 2023 Change
Revenue $415,289 $392,081 +0.1%
Expenses $401,667 $367,938 +0.1%
Net Income $13,622 $24,143 -0.4%
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
4
Independent Members
4
Employees
N/A
Volunteers
101

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BLAINE MACHART PRESIDENT 0.00
Officer Director
$0 $0 $0
REID DELGADO VICE PRESIDENTTREASURER 5.00
Officer Director
$0 $0 $0
KIM CLARK SECRETARY 0.00
Officer Director
$0 $0 $0
DEREK EISLER DIRECTOR 0.00
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 $415,289 $401,667 $69,376 $13,622
2024 $392,081 $367,938 $55,754 $24,143
2023 $361,414 $430,481 $31,611 $-69,067
2022 $344,849 $312,406 $100,678 $32,443
2020 $237,722 $227,729 $192,346 $9,993
2018 $227,666 $185,479 $121,880 $42,187
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