MISSOULA AREA YOUTH HOCKEY ASSN

EIN: 810512974 501(c)(3) Youth Development

MISSOULA, MT

Total Revenue
$1,736,086
Total Expenses
$1,749,791
Total Assets
$1,745,367
Net Assets
$1,515,052
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MT
Principal Officer
LAURA HENNING
Phone
4067280316
Tax Period
2022-07-01 to 2023-06-30

MISSOULA AREA YOUTH HOCKEY ASSN, founded in 1996, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2022.

Mission

TO INSPIRE A PASSION FOR ICE SPORTS AMONG PEOPLE OF ALL AGES AND ABILITIES.

Program Service Accomplishments

Program 1
Expenses: $519,699 Revenue: $555,375

IN THE 2022-2023 SEASON, WE HAD 651 PARTICIPANTS IN OUR YOUTH HOCKEY PROGRAM. THE PROGRAM SERVES KIDS AGES 4-18 THROUGH LEARN TO PLAY HOCKEY, HOUSE HOCKEY AND TRAVEL HOCKEY TEAMS THAT COMPETE IN THE...

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IN THE 2022-2023 SEASON, WE HAD 651 PARTICIPANTS IN OUR YOUTH HOCKEY PROGRAM. THE PROGRAM SERVES KIDS AGES 4-18 THROUGH LEARN TO PLAY HOCKEY, HOUSE HOCKEY AND TRAVEL HOCKEY TEAMS THAT COMPETE IN THE TREASURE STATE LEAGUE. WE ALSO OFFERED A TIER II COMPETITIVE PROGRAM FOR 14-16 YEAR- OLDS FROM ACROSS THE STATE. WE HELD SEVEN YOUTH HOCKEY TOURNAMENTS AND THE PEEWEE B STATE TOURNAMENT, WITH 72 PARTICIPATING TEAMS.

Program 2
Expenses: $291,342 Revenue: $467,122

WE HAD 765 ADULTS PLAY IN OUR GLACIER HOCKEY LEAGUE AND MORNING RESERVE PROGRAMS. THE LEAGUE HAS NINE DIVISIONS WITH 70 TEAMS, INCLUDING DIVISIONS FOR PLAYERS 35 AND OLDER AND WOMEN. WE HELD THREE...

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WE HAD 765 ADULTS PLAY IN OUR GLACIER HOCKEY LEAGUE AND MORNING RESERVE PROGRAMS. THE LEAGUE HAS NINE DIVISIONS WITH 70 TEAMS, INCLUDING DIVISIONS FOR PLAYERS 35 AND OLDER AND WOMEN. WE HELD THREE ADULT TOURNAMENTS WITH 46 PARTICIPATING TEAMS.

Program 3
Expenses: $750,178 Revenue: $395,860

WE USED 3,891 HOURS OF ICE AND HAD 22,120 PARTICIPANTS IN OUR PUBLIC PROGRAMS. WE HAD 29 SCHOOLS BOOK FIELD TRIPS DURING THE YEAR AND HELD FOUR SPECIAL EVENT SKATING SESSIONS DURING THE SEASON.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $272,431
Program Service Revenue $1,418,357
Investment Income $17,805
Other Revenue $27,493
TOTAL REVENUE $1,736,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $622,363
Fundraising Expenses $0
Program Expenses $1,698,138
Other Expenses $1,127,428
TOTAL EXPENSES $1,749,791

Year-over-Year Comparison

2022 2021 Change
Revenue $1,736,086 $1,681,179 +0.0%
Expenses $1,749,791 $1,643,394 +0.1%
Net Income $-13,705 $37,785 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
78
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
4
$0
Total Directors
9
$72,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN YEAROUS PRESIDENT 3.00
Officer Director
$0 $0 $0
NATE RICHMOND VICE PRESIDE 1.00
Officer Director
$0 $0 $0
SARAH THEIMER TREASURER 1.00
Officer Director
$0 $0 $0
JEAN ZOSEL SECRETARY 2.00
Officer Director
$0 $0 $0
BURKE HOLMES BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMY KEENE BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID SANBORN BOARD MEMBER 1.00
Director
$0 $0 $0
HANNAH STONE BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA HENNING EXECUTIVE DI 40.00
Director
$60,000 $12,700 $72,700
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 No data No data No data No data
2023 $1,736,086 $1,749,791 $1,745,367 $-13,705
2022 $1,681,179 $1,643,394 $1,752,033 $37,785
2021 $1,156,393 $1,125,937 $1,810,507 $30,456
2020 $1,148,992 $1,279,449 $1,587,012 $-130,457
2019 $1,390,718 $1,344,479 $1,669,630 $46,239
2018 $1,309,321 $1,312,319 $1,637,251 $-2,998
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