HOUSTON JUNIOR AEROS HOCKEY ASSOCIATION (EIN 760323437) - 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

1973

Legal Domicile

Principal Officer

LAURA DUMAS

Phone

7138536076

Tax Period

2023-07-01 to 2024-06-30

HOUSTON JUNIOR AEROS HOCKEY ASSOCIATION, founded in 1973, is a small nonprofit in the Community Improvement sector that reported $567K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 18% operating margin.

Mission

THE ORGANIZATION PROVIDES A FORUM TO PROMOTE AND DEVELOP YOUTH HOCKEY IN HOUSTON WITH THE MISSION TO DEVELOP CHARACTER, SPORTSMANSHIP, AND PHYSICAL FITNESS AMONG THE YOUTH; PROMOTE, ENCOURAGE AND IMPROVE THE STANDARD OF AMATEUR HOCKEY; ASSOCIATE WITH OTHER ICE HOCKEY ASSOCIATIONS; AND CONDUCT AN AMATEUR ICE HOCKEY PROGRAM CONSISTENT WITH THE RULES OF THE TEXAS AMATEUR HOCKEY ASSOCIATION AND USA HOCKEY, INC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,422

Program Service Revenue $663,053

Investment Income $31

Other Revenue $-111,531

TOTAL REVENUE $566,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $422,822

Other Expenses $465,698

TOTAL EXPENSES $465,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$566,975	$445,273	+0.3%
Expenses	$465,698	$431,324	+0.1%
Net Income	$101,277	$13,949	+6.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA DUMAS	PRESIDENT	3.00	Officer Director	$0	$0	$0
LINDSAY CUMMINGS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH PEDERSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT BORNE	TREASURER	4.00	Officer Director	$0	$0	$0
SCOTT GONZALEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE BOSWELL	CONTROLLER	2.00	Officer Director	$0	$0	$0
TC LEWIS	HOCKEY DIRECTOR	0.50	Director	$0	$0	$0
MIKE ZEIBAQ	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
IAN HASS	MEMBER-AT-LARGE	1.00	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	No data	No data	No data	No data
2024	$566,975	$465,698	$813,649	$101,277
2023	$445,273	$431,324	$707,083	$13,949
2022	$788,410	$507,507	$690,815	$280,903
2021	$647,651	$577,016	$410,664	$70,635
2020	$595,171	$565,964	$365,291	$29,207
2019	$523,097	$496,694	$513,415	$26,403
2018	$540,008	$487,739	$435,445	$52,269

HOUSTON JUNIOR AEROS HOCKEY ASSOCIATION