KAIHA INC

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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

2011

Legal Domicile

Principal Officer

Andrew Dow

Phone

5029318670

Tax Period

2025-01-01 to 2025-12-31

KAIHA INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $275K in total revenue in fiscal year 2025. Expenses of $247K left a modest 10% surplus.

Mission

Youth Ice Hockey Organization

Program Service Accomplishments

Program 1

Expenses: $246,543 Revenue: $274,772

The youth hockey association has several different teams from ages 6-18 including various Learn-to-Play programs and introductory programs designed to get players playing hockey. We have a 3rd party system that collects payments for membership dues, house programs, travel programs, and developmental programs. We collect the ice costs and season dues and then pay the ice rink directly. Outside of our annual membership dues the majority of our stated revenue is a pass-through for ice time, etc.

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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 (2025)

Revenue Breakdown

Contributions & Grants $274,772

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $274,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,222

Fundraising Expenses $0

Program Expenses $246,543

Other Expenses $231,321

TOTAL EXPENSES $246,543

Year-over-Year Comparison

	2025	2024	Change
Revenue	$274,772	N/A	N/A
Expenses	$246,543	N/A	N/A
Net Income	$28,229	$0	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Neal Hoover	President	5.00	Officer	$0	$0	$0
Roger Wallin	Vice-President	5.00	Officer	$0	$0	$0
Ashley Rovenelli	Secretary	5.00	Officer	$0	$0	$0
Andrew Dow	Treasurer	5.00	Officer	$0	$0	$0
Louie Abounader	Directory of Hockey	10.00	Highest	$15,222	$0	$15,222

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	$274,772	$246,543	$24,381	$28,229