Capital Thunder Youth Hockey (EIN 830410229) - 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

2004

Legal Domicile

Principal Officer

NICOLE DYER

Phone

9168335205

Tax Period

2024-08-01 to 2025-07-31

Capital Thunder Youth Hockey, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $544K in total revenue in fiscal year 2024. Expenses of $512K left a modest 6% surplus.

Mission

PROVIDE YOUTH HOCKEY EDUCATION AND EXPERIENCE TO YOUTH IN THE GREATER SACRAMENTO 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 (2024)

Revenue Breakdown

Contributions & Grants $451,419

Program Service Revenue $75,090

Investment Income $4

Other Revenue $17,375

TOTAL REVENUE $543,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $509,759

Other Expenses $511,994

TOTAL EXPENSES $511,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$543,888	$550,738	0.0%
Expenses	$511,994	$559,680	-0.1%
Net Income	$31,894	$-8,942	-4.6%

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

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
JOE LAPENNA	Coach Director	1.00	Director	$0	$0	$0
JULIE WARD	HS COORDINATOR	1.00	Director	$0	$0	$0
CARRIE MCLEAN	REGISTRAR	1.00	Director	$0	$0	$0
JESSICA INOKE	HEAD COMMISSION	1.00	Director	$0	$0	$0
BJ FIELD	COORDINATOR	1.00	Director	$0	$0	$0
BRIAN MCLEAN	ASST ICE SCHDLR	1.00	Director	$0	$0	$0
DUSTIN LEE	ASST. REGISTRAR	1.00	Director	$0	$0	$0
MEGHAN GOODWIN	Secretary	1.00	Officer	$0	$0	$0
NICOLE DYER	Treasurer	1.00	Officer	$0	$0	$0
AMY MCCUAIG	Vice President	1.00	Officer	$0	$0	$0
SUSAN LAPSLEY	President	1.00	Officer	$0	$0	$0
MIRANDA FISHER	VP FUNDRAISING	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
2025	$543,888	$511,994	$248,219	$31,894
2024	$550,738	$559,680	$194,948	$-8,942
2023	$404,985	$469,117	$200,966	$-64,132
2022	$327,901	$285,438	$207,631	$42,463
2021	$125,623	$123,646	$166,461	$1,977
2020	$221,211	$221,302	$104,508	$-91
2019	$263,289	$243,604	$95,430	$19,685
2018	$257,259	$256,301	$156,547	$958

Capital Thunder Youth Hockey