CASPER AMATEUR HOCKEY CLUB INC (EIN 830211124) - 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

1994

Legal Domicile

Principal Officer

JAMI WARNER

Phone

3072620097

Tax Period

2023-08-01 to 2024-07-31

CASPER AMATEUR HOCKEY CLUB INC, founded in 1994, is a small nonprofit that reported $623K in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 23% operating margin.

Mission

ICE HOCKEY PROGRAMS OFFERED TO DISADVANTAGED YOUTH IN THE CASPER, WYOMING AREA.

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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 $299,845

Program Service Revenue $215,715

Investment Income $13,000

Other Revenue $94,128

TOTAL REVENUE $622,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,862

Fundraising Expenses $0

Program Expenses $265,454

Other Expenses $399,441

TOTAL EXPENSES $477,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$622,688	$335,983	+0.9%
Expenses	$477,303	$335,202	+0.4%
Net Income	$145,385	$781	+185.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD CANNON	DIRECTOR	1.00	Director	$0	$0	$0
GENE DEQUETTE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BARAGAR	DIRECTOR	1.00	Director	$0	$0	$0
CALVIN GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA BULLINGTON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD REINHART	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA LEMP	DIRECTOR	1.00	Director	$0	$0	$0
SARA LOGAN	SECRETARY	1.00	Officer	$0	$0	$0
KERA BULLARD	TREASURER	1.00	Officer	$0	$0	$0
JAMIE FRICK	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TRAVIS ST JOHN	PRESIDENT	1.00	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
2024	$622,688	$477,303	$508,330	$145,385
2023	$335,983	$335,202	$345,281	$781
2022	$296,056	$300,109	$370,096	$-4,053
2021	$224,037	$223,931	$356,576	$106
2020	$256,742	$266,414	$361,629	$-9,672
2019	$207,323	$238,389	$376,412	$-31,066
2018	$133,590	$174,830	$360,917	$-41,240

CASPER AMATEUR HOCKEY CLUB INC