JAKE KIELBS HOCKEY FOUNDATION

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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

2016

Legal Domicile

Principal Officer

Gina Usufzy

Phone

5626164864

Tax Period

2023-01-01 to 2023-12-31

JAKE KIELBS HOCKEY FOUNDATION, founded in 2016, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 11% surplus.

Mission

The mission of the Jake Kielb's Hockey Foundation is to empower the youth of Las Vegas by providing access to hockey through the distribution of free hockey gear and financial scholarships. We are dedicated to nurturing young athletics, regardless of their economic background, fostering a spirit of teamwork, discipline, and perseverance in the sport of hockey. Through our efforts, we aim to create opportunities that encourage character development, sportsmanship, and a lifelong passion for hockey, making the sport accessible to all children in our community.

Program Service Accomplishments

Program 1

Expenses: $1,292,892 Revenue: $1,362,598

Las Vegas Ice Warriors Organization which includes Learn to Skate, Travel teams, House League, 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 (2023)

Revenue Breakdown

Contributions & Grants $47,270

Program Service Revenue $1,372,669

Investment Income $12

Other Revenue $37,591

TOTAL REVENUE $1,457,542

Expense Breakdown

Grants Paid $19,130

Salaries & Benefits $350,176

Fundraising Expenses $0

Program Expenses $1,292,892

Other Expenses $923,434

TOTAL EXPENSES $1,292,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,457,542	$839,257	+0.7%
Expenses	$1,292,892	$717,106	+0.8%
Net Income	$164,650	$122,151	+0.3%

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

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

$237,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Abdul Usufzy	President	15.00	Officer	$3,000	$0	$3,000
Sara Nixon	Learn To Skate Director	40.00		$25,184	$0	$25,184
Michelle Maffey	Secretary	15.00		$0	$0	$0
Gina Usufzy	CEO/CHAIRMAN	50.00	Officer Highest	$151,350	$0	$151,350
Marisa Hammond	Chairman	40.00	Officer	$31,208	$0	$31,208
Jared Harvick	COO	40.00	Officer	$52,137	$0	$52,137

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
2024	No data	No data	No data	No data
2023	$1,457,542	$1,292,892	No data	$164,650
2022	$839,257	$717,106	No data	$122,151