ALLIANCE YOUTH HOCKEY ASSOCIATION (EIN 752933570) - 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

2001

Legal Domicile

Principal Officer

ALBINA ROSCHE

Phone

2145326727

Tax Period

2024-05-01 to 2025-04-30

ALLIANCE YOUTH HOCKEY ASSOCIATION, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 8% surplus.

Mission

TO PROVIDE INSTRUCTION AND LEAGUE PLAY FOR YOUTH ICE HOCKEY

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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 $920,059

Program Service Revenue $215,616

Investment Income $6,025

Other Revenue $-7,182

TOTAL REVENUE $1,134,518

Expense Breakdown

Grants Paid $400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,010,847

Other Expenses $1,044,635

TOTAL EXPENSES $1,045,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,134,518	$1,071,275	+0.1%
Expenses	$1,045,035	$1,127,048	-0.1%
Net Income	$89,483	$-55,773	-2.6%

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

Employees

N/A

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

$87,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE KELLY	PRESIDENT	20.00	Officer	$0	$0	$0
RONDA SNYDER	REGISTRAR	20.00	Officer	$5,000	$0	$5,000
MIKE SALEKIN	HOCKEY DIRECTOR	40.00	Officer	$63,000	$0	$63,000
RICKEY BURNETT	VICE PRESIDENT	20.00	Officer	$0	$0	$0
ALBINA ROSCHE	SECRETARY	10.00	Officer	$19,992	$0	$19,992
ALBINA ROSCHE	ELECTED TREASURER	20.00	Officer	$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	$1,134,518	$1,045,035	$158,615	$89,483
2024	$1,071,275	$1,127,048	$68,960	$-55,773
2023	$1,078,444	$1,157,131	$124,645	$-78,687
2022	$1,030,393	$991,092	$201,514	$39,301
2021	$983,520	$1,018,465	$162,299	$-34,945
2020	$892,214	$927,969	$206,508	$-35,755
2019	$920,178	$805,258	$229,786	$114,920

ALLIANCE YOUTH HOCKEY ASSOCIATION