USA HOCKEY FOUNDATION

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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

1989

Legal Domicile

Principal Officer

MICHAEL TRIMBOLI

Phone

7195768724

Tax Period

2024-09-01 to 2025-08-31

USA HOCKEY FOUNDATION, founded in 1989, is a mid-sized nonprofit that reported $24.5M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.1M, a strong 21% operating margin.

Mission

TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY, INC. (AN EXEMPT ORGANIZATION) IN SUPPORT OF ITS EFFORTS TO PROMOTE A SAFE AND ENJOYABLE LEARNING AND PLAYING EXPERIENCE FOR ALL OF ITS PARTICIPANTS AND ENTHUSIASTS, AND TO ENCOURAGE THE GROWTH OF THE SPORT AT THE AMATEUR LEVEL.

Program Service Accomplishments

Program 1

Expenses: $12,232,268

SUPPORT FOR USA HOCKEY, INC. IN ORDER TO SUPPORT HOCKEY PROGRAMS. ADDITIONAL FUNDING IS PROVIDED IN THE FORM OF BLOCK GRANTS AND OTHER PROGRAM GRANTS TO AFFILIATED 501 (C)(3) ENTITIES.

Program 2

Expenses: $4,947,070 Revenue: $4,756,206

PLYMOUTH ARENA PROJECT - TO PROVIDE A WHOLLY OWNED HOME FOR THE NATIONAL TEAM DEVELOPMENT PROGRAM. THE FOUNDATION IS THE SOLE MEMBER OF PLYMOUTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $17,484,165

Program Service Revenue $3,056,441

Investment Income $1,713,357

Other Revenue $2,231,934

TOTAL REVENUE $24,485,897

Expense Breakdown

Grants Paid $12,232,268

Salaries & Benefits $3,081,999

Fundraising Expenses $571,889

Program Expenses $17,179,338

Other Expenses $4,110,361

TOTAL EXPENSES $19,424,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,485,897	$17,302,075	+0.4%
Expenses	$19,424,628	$16,406,423	+0.2%
Net Income	$5,061,269	$895,652	+4.7%

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

111

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

$897,351

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON MULDER	MEMBER	2.00	Director	$0	$0	$0
AJ MLECZKO-GRISWOLD	MEMBER	2.00	Director	$0	$0	$0
DON GOULD	MEMBER	2.00	Director	$0	$0	$0
DWAYNE DILLINGER	MEMBER	2.00	Director	$0	$0	$0
ELLEN WEINBERG-HUGHES	MEMBER	2.00	Director	$0	$0	$0
JOHN TOBIN	MEMBER	2.00	Director	$0	$0	$0
BRYANT MCBRIDE	MEMBER	2.00	Director	$0	$0	$0
LANE MACDONALD	MEMBER	2.00	Director	$0	$0	$0
TC LEWIS	MEMBER	2.00	Director	$0	$0	$0
CRAIG LEIPOLD	MEMBER	2.00	Director	$0	$0	$0
KRIS KNAUSS	MEMBER	2.00	Director	$0	$0	$0
PETER KARMANOS JR	MEMBER	2.00	Director	$0	$0	$0
CHARLIE JACOBS	MEMBER	2.00	Director	$0	$0	$0
STAN E HUBBARD	MEMBER	2.00	Director	$0	$0	$0
BLAIR HALL	MEMBER	2.00	Director	$0	$0	$0
DONNA KAUFMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL GEORGE	TREASURER	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
DONNA GUARIGLIA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL TRIMBOLI	PRESIDENT	2.00	Officer Director	$0	$0	$36,000
PATRICK KELLEHER	EXECUTIVE DIRECTOR	10.00	Officer	$0	$67,108	$520,006
KELLY MAHNCKE	ASSISTANT TREASURER	10.00	Officer	$0	$61,739	$341,345
MICHAEL HENRY	GENERAL MANAGER	40.00	Highest	$111,413	$44,876	$156,289
DENISE RONAYNE	SALES & MARKETING DIRECTOR	40.00	Highest	$118,327	$48,641	$166,968
TAMARA TRANTER	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$173,110	$28,599	$201,709

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	$24,485,897	$19,424,628	$68,486,549	$5,061,269
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