GALLATIN HOCKEY INC DBA BOZEMAN AM… - Form 990 Financial Data

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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

1997

Legal Domicile

Phone

4065875233

Tax Period

2018-07-01 to 2019-06-30

GALLATIN HOCKEY INC DBA BOZEMAN AMATEUR HOCKEY ASSOCIATION, founded in 1997, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Expenses of $1.1M left a modest 4% surplus.

Mission

Our mission is to provide facilities and programs for the development of quality, affordable and disciplined competitive and recreational hockey.

Program Service Accomplishments

Program 1

Expenses: $1,046,795

YOUTH AND ADULT HOCKEY PROGRAM THAT ENABLES BROAD PARTICIPATION IN HOCKEY THROUGH AFFORDABLE, ACCESSIBLE ICE AND HIGH QUALITY PROGRAMS. WE OFFER PROGRAMS FOR ALL AGES AS REQUIRED BY USA HOCKEY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $26,503

Program Service Revenue $923,975

Investment Income $1,207

Other Revenue $184,487

TOTAL REVENUE $1,136,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,437

Fundraising Expenses $0

Program Expenses $1,046,795

Other Expenses $733,122

TOTAL EXPENSES $1,092,559

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,136,172	$1,124,033	+0.0%
Expenses	$1,092,559	$1,022,372	+0.1%
Net Income	$43,613	$101,661	-0.6%

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

100

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	Role	Reportable Comp	Other Comp	Total
Dennis Steinhauer	Treasurer	Officer Director	$0	$0	$0
Pete Geddes	Director	Director	$0	$0	$0
TYLER CARNEAL	President	Officer Director	$0	$0	$0
Todd Ward	Vice President	Officer Director	$0	$0	$0
Seph Huber	Secretary	Officer Director	$0	$0	$0
ROB PERTZBORN	Director	Director	$0	$0	$0
Mike Wilkinson	Director	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
2019	$1,136,172	$1,092,559	No data	$43,613

GALLATIN HOCKEY INC DBA BOZEMAN AMATEUR HOCKEY ASSOCIATION