KENAI PENINSULA HOCKEY ASSOCIATION BOOSTER CLUB (EIN 822787152) - 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

2020

Principal Officer

AMANDA JACOBSON

Phone

9072522135

Tax Period

2024-07-01 to 2025-06-30

KENAI PENINSULA HOCKEY ASSOCIATION BOOSTER CLUB, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $590K in total revenue in fiscal year 2024. Revenue surged 469% from the prior year, signaling strong growth momentum. Expenses of $508K left a modest 14% surplus.

Mission

TO MAKE HOCKEY THE BEST EXPERIENCE FOR ANY AND ALL KIDS ON THE KENAI PENINSULA BY RAISING AND MANAGING FUNDS TO ENSHANCE,EXPAN, AND SUPPORT THE KENAI PENINSULA HOCKEY PROGRAM AND INDIVIDUAL TEAMS AND COORDINATE COMMUNITY, VOLUNTEER, AND PARENTAL INVOLVEMENT

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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 $80,817

Program Service Revenue $12,265

Investment Income $22

Other Revenue $496,898

TOTAL REVENUE $590,002

Expense Breakdown

Grants Paid $5,700

Salaries & Benefits $361,130

Fundraising Expenses $424,624

Program Expenses $76,456

Other Expenses $141,661

TOTAL EXPENSES $508,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$590,002	$103,779	+4.7%
Expenses	$508,491	$170,415	+2.0%
Net Income	$81,511	$-66,636	-2.2%

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

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
MICHELLE HIGDON	TREASURER	N/A	Officer Director	$0	$0	$0
AMANDA JACOBSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
ALISA CK KALA-DELACRUZ	TRADITIONS C	N/A	Director	$0	$0	$0
LEIGH LANGHAM	LEGACY CHAIR	N/A	Director	$0	$0	$0
JAMIE LARSEN	DIRECTOR OF	N/A	Officer Director	$0	$0	$0
TANYA LAUTARET	COMMUNITY CH	N/A	Director	$0	$0	$0
AMBER MCGLASSON	REGISTRAR	N/A	Director	$0	$0	$0
JILL SCHAEFER	SECRETARY	N/A	Officer 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
2025	$590,002	$508,491	$127,191	$81,511
2024	$100,646	$170,415	$5,680	$-69,769
2023	$203,262	$243,595	$75,449	$-40,333
2022	$230,844	$115,323	$115,782	$115,521

KENAI PENINSULA HOCKEY ASSOCIATION BOOSTER CLUB