USA HOCKEY FOUNDATION

EIN: 742553720 501(c)(3)

COLORADO SPRINGS, CO

Total Revenue
$17,302,075
Total Expenses
$16,406,423
Total Assets
$57,032,225
Net Assets
$42,000,817
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MN
Principal Officer
MICHAEL TRIMBOLI
Phone
7195768724
Tax Period
2023-09-01 to 2024-08-31

USA HOCKEY FOUNDATION, founded in 1989, is a mid-sized nonprofit that reported $17.3M in total revenue in fiscal year 2023. Expenses of $16.4M left a modest 5% surplus.

Mission

THE USA HOCKEY FOUNDATION IS A CHARITABLE AND EDUCATIONAL NON-PROFIT CORPORATION THAT PROVIDES LONG-RANGE FINANCIAL SUPPORT FOR USA HOCKEY, INC. AND PROMOTES THE GROWTH OF AMATEUR HOCKEY IN THE UNITED STATES OF AMERICA. THE FOUNDATION'S PRIMARY GOALS ARE TO ENHANCE USA HOCKEY'S MISSION AND ACTIVITIES, PROVIDE FUNDING FOR EDUCATION AND TRAINING OF HIGH-PERFORMANCE ATHLETES, AND TO PROVIDE OPPORTUNITIES FOR GREATER PARTICIPATION THROUGHOUT THE COUNTRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,998,620
Program Service Revenue $3,193,058
Investment Income $824,367
Other Revenue $2,286,030
TOTAL REVENUE $17,302,075

Expense Breakdown

Grants Paid $9,364,461
Salaries & Benefits $2,851,964
Fundraising Expenses $552,696
Program Expenses $14,241,317
Other Expenses $4,189,998
TOTAL EXPENSES $16,406,423

Year-over-Year Comparison

2023 2022 Change
Revenue $17,302,075 $16,372,608 +0.1%
Expenses $16,406,423 $15,274,844 +0.1%
Net Income $895,652 $1,097,764 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
16
Employees
127
Volunteers
20

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
6
$851,252
Total Directors
17
$36,000
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE TRIMBOLI PRESIDENT 2.00
Officer Director
$0 $0 $36,000
DONNA GUARIGLIA VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
PAUL GEORGE TREASURER 2.00
Officer Director
$0 $0 $0
DONNA KAUFMAN SECRETARY 2.00
Officer Director
$0 $0 $0
JOHN FLEMING MEMBER 2.00
Director
$0 $0 $0
KEITH BARRETT MEMBER 2.00
Director
$0 $0 $0
DWYANE DILLINGER MEMBER 2.00
Director
$0 $0 $0
PETER KARMANOS JR MEMBER 2.00
Director
$0 $0 $0
CRAIG LEIPOLD MEMBER 2.00
Director
$0 $0 $0
TC LEWIS MEMBER 2.00
Director
$0 $0 $0
AJ MLECZKO-GRISWOLD MEMBER 2.00
Director
$0 $0 $0
STAN E HUBBARD MEMBER 2.00
Director
$0 $0 $0
ELLEN WEINBERG-HUGHES MEMBER 2.00
Director
$0 $0 $0
DON MULDER MEMBER 2.00
Director
$0 $0 $0
BRYANT MCBRIDE MEMBER 2.00
Director
$0 $0 $0
JOHN TOBIN MEMBER 2.00
Director
$0 $0 $0
DON GOULD MEMBER 2.00
Director
$0 $0 $0
PATRICK KELLEHER EXECUTIVE DIRECTOR 10.00
Officer
$0 $67,674 $495,511
KELLY MAHNCKE ASSISTANT TREASURER 10.00
Officer
$0 $57,869 $319,741
TAMARA TRANTER CHIEF DEVELOPMENT OFFICER 40.00
Highest
$166,489 $28,079 $194,568
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 $17,302,075 $16,406,423 $57,032,225 $895,652
2023 $16,372,608 $15,274,844 $50,406,048 $1,097,764
2022 $18,128,256 $16,680,926 $49,949,218 $1,447,330
2021 $15,431,998 $13,884,132 $55,853,674 $1,547,866
2020 $15,137,722 $14,916,791 $52,285,746 $220,931
2019 $16,886,385 $15,824,510 $52,057,148 $1,061,875
2018 $17,981,936 $16,196,967 $52,337,495 $1,784,969
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