CAPITAL CITY VIPERS YOUTH HOCKEY CLUB INC (EIN 810550218) - 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

Principal Officer

LORI CLOUSER

Phone

7176911796

Tax Period

2021-06-01 to 2022-05-31

CAPITAL CITY VIPERS YOUTH HOCKEY CLUB INC is a small nonprofit that reported $255K in total revenue in fiscal year 2021. Revenue decreased 7% compared to the prior year. Expenses of $323K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO TEACH YOUTH ABOUT HOCKEY AND SPORTSMANSHIP.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $259,329

Investment Income $53

Other Revenue $-4,274

TOTAL REVENUE $255,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $323,196

Other Expenses $323,196

TOTAL EXPENSES $323,196

Year-over-Year Comparison

	2021	2020	Change
Revenue	$255,108	$274,362	-0.1%
Expenses	$323,196	$274,142	+0.2%
Net Income	$-68,088	$220	-310.5%

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

125

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
ADAM FLOD	DIRECTOR OF	N/A	Director	$0	$0	$0
CARA FLOD	SCHEDULER	N/A	Director	$0	$0	$0
DAN KUBA	VP OF ADMINI	N/A	Director	$0	$0	$0
ALLISON PRATT	REGISTRAR	N/A	Director	$0	$0	$0
MATTHEW SWARTZELL	CHIEF OF COA	N/A	Director	$0	$0	$0
LORI CLOUSER	TREASURER	N/A	Officer	$0	$0	$0
LISA NOVAJOSKY	SECRETARY	N/A	Officer	$0	$0	$0
ROBERT YATES	PRESIDENT	N/A	Officer	$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
2022	$255,108	$323,196	$1,279	$-68,088
2021	$274,362	$274,142	$68,177	$220
2020	$207,173	$227,102	$67,957	$-19,929
2019	$222,122	$199,864	$87,886	$22,258

CAPITAL CITY VIPERS YOUTH HOCKEY CLUB INC