Colorado Springs Amateur Hockey Association (CSAHA) (EIN 753004503) - 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

2002

Legal Domicile

Principal Officer

Kevin Shrewsbury

Phone

7192310613

Tax Period

2024-07-01 to 2025-06-30

Colorado Springs Amateur Hockey Association (CSAHA), founded in 2002, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.8M left a modest 13% surplus.

Mission

To promote hockey for the youth and young adults in the Pikes Peak Region.

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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 $25,817

Program Service Revenue $1,941,206

Investment Income $265

Other Revenue $51,142

TOTAL REVENUE $2,018,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,893

Fundraising Expenses $0

Program Expenses $1,736,346

Other Expenses $1,478,187

TOTAL EXPENSES $1,760,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,018,430	$2,308,011	-0.1%
Expenses	$1,760,080	$2,085,026	-0.2%
Net Income	$258,350	$222,985	+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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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

Volunteers

105

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

$262,816

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Greene	Executive Director	040.00	Officer	$166,102	$0	$166,102
Charles McClinton	Scheduler/Marketing Manager	020.00	Officer	$48,000	$0	$48,000
Shannon Kueter	Treasurer	030.00	Officer	$18,750	$0	$18,750
Neesha Lenzini	Tourn Director/SafeSport Coord	020.00	Officer	$18,750	$0	$18,750
Andrea Alldredge	Registrar	020.00	Officer	$6,714	$0	$6,714
Veronica Collins	Girls Program Coordinator	020.00	Officer	$4,500	$0	$4,500
Kevin Shrewsbury	President	010.00	Officer Director	$0	$0	$0
Pete Geronazzo	Vice President	010.00	Officer Director	$0	$0	$0
Tara Lee-Frey	Business Manager	005.00	Officer Director	$0	$0	$0
Jenny Harper	Secretary	010.00	Officer Director	$0	$0	$0
Steve Oliver	Director at Large	005.00	Officer Director	$0	$0	$0
Emily Bennett	Director at Large	005.00	Officer Director	$0	$0	$0
Lee Olson	Director at Large	005.00	Officer Director	$0	$0	$0
Michael Loosely	Director at Large	005.00	Officer Director	$0	$0	$0
Bobby Habermehl	Director at Large	005.00	Officer 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	$2,018,430	$1,760,080	$694,527	$258,350
2024	$2,308,011	$2,085,026	$427,724	$222,985
2023	$2,436,261	$2,368,270	$225,355	$67,991
2022	$2,259,352	$2,376,663	$152,509	$-117,311
2021	$2,089,583	$2,190,555	$260,457	$-100,972
2020	$2,257,595	$2,158,311	$386,149	$99,284
2019	$2,024,447	$1,915,693	$264,717	$108,754
2018	$1,946,932	$1,921,827	$160,181	$25,105

Colorado Springs Amateur Hockey Association (CSAHA)