METROPLEX HOCKEY OFFICIALS ASSN (EIN 752639089) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

Brett Johnston

Phone

2072332288

Tax Period

2020-01-01 to 2020-12-31

METROPLEX HOCKEY OFFICIALS ASSN, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $199K in total revenue in fiscal year 2020. Revenue fell 57% from the prior year — a significant decline worth monitoring.

Mission

MHOA IS AN ORGANIZATION THAT PROMOTES AMATEUR HOCKEY AND PROVIDES ON-ICE OFFICIALS FOR RECREATIONAL ICE HOCKEY LEAGUES IN THE DALLAS/FORT WORTH METROPLEX.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $198,902

Investment Income $5

Other Revenue $0

TOTAL REVENUE $198,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,568

Fundraising Expenses $0

Program Expenses $181,960

Other Expenses $189,821

TOTAL EXPENSES $200,389

Year-over-Year Comparison

	2020	2019	Change
Revenue	$198,907	$460,537	-0.6%
Expenses	$200,389	$464,130	-0.6%
Net Income	$-1,482	$-3,593	-0.6%

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

N/A

Employees

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

$19,402

Total Directors

$31,669

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Prince	Secretary	2	Officer Director	$10,758	$0	$10,758
Scott Hauth	President	10	Officer Director	$6,576	$0	$6,576
Craig Soderstrom	Vice President	2	Director	$3,808	$0	$3,808
Ethan Trexler	At Large Representative	2	Director	$3,422	$0	$3,422
Aaron Godwin	At Large Representative	2	Director	$3,420	$0	$3,420
Brett Johnston	Treasurer	5	Officer Director	$2,068	$0	$2,068
Ravi Chhabra	At Large Representative	2	Director	$963	$0	$963
Michael Robinson	At Large Representative	2	Director	$654	$0	$654

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
2020	$198,907	$200,389	$100,084	$-1,482
2018	$490,393	$485,622	$108,083	$4,771

METROPLEX HOCKEY OFFICIALS ASSN