SOUTHERN COLORADO ICE HOCKEY REFEREE ASSOCIATION (EIN 812293709) - 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

2016

Legal Domicile

Principal Officer

MATT WILHITE

Phone

3109535692

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN COLORADO ICE HOCKEY REFEREE ASSOCIATION, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $230K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $216K left a modest 6% surplus.

Mission

ASSIGN DULY QUALIFIED MEMBERS TO OFFICIATE AMATEUR ICE HOCKEY MATCHES ON BEHALF OF LOCAL SPORTS ORGANIZATIONS IN THE GREATER PIKES PEAK REGIONS AND TO COLLECT AMATEUR ICE HOCKEY FEES FROM THE SPONSOR ORGANIZATIONS AND REMIT THESE FEES TO THE OFFICIALS OPERATING AS INDEPENDENT CONTRACTORS

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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 $7,240

Program Service Revenue $222,835

Investment Income $62

Other Revenue $0

TOTAL REVENUE $230,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,160

Other Expenses $216,160

TOTAL EXPENSES $216,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,137	$209,742	+0.1%
Expenses	$216,160	$208,380	+0.0%
Net Income	$13,977	$1,362	+9.3%

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

Employees

N/A

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

$15,071

Total Directors

$40,411

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLOR MUNSELL	BOARD OF DIRECTORS PRESIDENT	2.00	Officer Director	$4,616	$0	$4,616
DARRELL MARTIN	BOARD OF DIRECTORS VICE PRESIDENT	1.00	Director	$7,072	$0	$7,072
MATT WILHITE	BOARD OF DIRECTORS TREASURER	1.00	Officer Director	$7,977	$0	$7,977
ERIN GOOCH	BOARD OF DIRECTORS MEMBER AT LARGE	1.00	Officer Director	$2,478	$0	$2,478
ANDREW MARSHALL	BOARD OF DIRECTORS MEMBER AT LARGE	1.00	Director	$7,773	$0	$7,773
WILL HARRIS	BOARD OF DIRECTORS SECRETARY	1.00	Director	$7,653	$0	$7,653
CHRISTOPHER MUNSELL	BOARD OF DIRECTORS MEMBER AT LARGE	1.00	Director	$2,842	$0	$2,842

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	$230,137	$216,160	$36,972	$13,977
2024	$209,742	$208,380	$22,995	$1,362
2023	$208,927	$202,726	$21,633	$6,201

SOUTHERN COLORADO ICE HOCKEY REFEREE ASSOCIATION