GLACIER HOCKEY ASSOCIATION (EIN 810480530) - 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

1991

Legal Domicile

Principal Officer

HEATHER VEZANE

Phone

4062533369

Tax Period

2024-07-01 to 2025-06-30

GLACIER HOCKEY ASSOCIATION, founded in 1991, is a small nonprofit that reported $345K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $411K exceeded revenue, resulting in a 19% operating deficit.

Mission

VOLUNTEER COACHES TEACH HOCKEY AND SPORTSMANSHIP TO AREA YOUTH. THE ORGANIZATION OPERATES AND CONDUCTS HOCKEY CLINICS, GAMES, ATHLETIC EVENTS, AND PROVIDES RECREATION TO THE PUBLIC.

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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 $68,394

Program Service Revenue $273,954

Investment Income $0

Other Revenue $3,008

TOTAL REVENUE $345,356

Expense Breakdown

Grants Paid $58,298

Salaries & Benefits $39,733

Fundraising Expenses $217

Program Expenses $362,308

Other Expenses $312,695

TOTAL EXPENSES $410,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,356	$249,147	+0.4%
Expenses	$410,726	$283,538	+0.4%
Net Income	$-65,370	$-34,391	+0.9%

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

200

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
BRITTNEY CREST	SECRETARY	1.00	Officer Director	$0	$0	$0
CRISTINNA GEBBIA	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSIE KALGREN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE RIGLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROGER RUDD	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT SCHWARTZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HEATHER VEZANE	TREASURER	1.00	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	$345,356	$410,726	$47,775	$-65,370
2024	$249,147	$283,538	$99,542	$-34,391
2023	$219,755	$211,106	$141,774	$8,649

GLACIER HOCKEY ASSOCIATION