CHEYENNE CAPITALS YOUTH HOCKEY ASSOC (EIN 830333458) - 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

2001

Legal Domicile

Principal Officer

Abbie Mildenberger

Phone

9144192385

Tax Period

2024-06-01 to 2025-05-31

CHEYENNE CAPITALS YOUTH HOCKEY ASSOC, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $172K in total revenue in fiscal year 2024.

Mission

Association was formed to provide organization and management for the purpose of children to learn how to play ice hockey.

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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 $4,710

Program Service Revenue $141,992

Investment Income $776

Other Revenue $24,533

TOTAL REVENUE $172,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,783

Other Expenses $168,283

TOTAL EXPENSES $168,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,011	$170,269	+0.0%
Expenses	$168,283	$171,233	0.0%
Net Income	$3,728	$-964	-4.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN HESSER	PRESIDENT	5.00	Officer Director	$0	$0	$0
KELLI KECHTER	TREASURER	5.00	Officer Director	$0	$0	$0
KEVIN PARKS	COACH IN CHIEF	1.00	Director	$0	$0	$0
DARIUS MANDEL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TAMI SCHLAGEL	REGISTAR	10.00	Director	$0	$0	$0
KRISTEN WASHENFELDER	MEMBER	1.00	Director	$0	$0	$0
AIMEE NADEAU	MEMBER	1.00	Director	$0	$0	$0
SUZANNE JOHNSON	MEMBER	1.00	Director	$0	$0	$0
JAMIE GRONSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF COVER	MEMBER	1.00	Director	$0	$0	$0
BECKY MOORE	MEMBER	1.00	Director	$0	$0	$0
CHANTEL VAUGHAN	MEMBER	1.00	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	$172,011	$168,283	$111,272	$3,728
2024	$170,269	$171,233	$106,760	$-964
2023	$180,829	$164,588	$105,478	$16,241

CHEYENNE CAPITALS YOUTH HOCKEY ASSOC