Vail Junior Hockey Association (EIN 840779148) - 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

1982

Legal Domicile

Phone

9703316669

Tax Period

2024-07-01 to 2025-06-30

Vail Junior Hockey Association, founded in 1982, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $324K, a strong 27% operating margin.

Mission

The Vail Mountaineer Hockey Club VHMC is a youth nonprofit hockey organization dedicated to teach the sport of hockey, both recreational and competitive, through the principals of fair play, respect, and sportsmanship with an emphasis of fun.

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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 $0

Program Service Revenue $608,920

Investment Income $10,364

Other Revenue $578,945

TOTAL REVENUE $1,198,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $36,953

Program Expenses $806,718

Other Expenses $874,187

TOTAL EXPENSES $874,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,198,229	$766,676	+0.6%
Expenses	$874,187	$770,425	+0.1%
Net Income	$324,042	$-3,749	-87.4%

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

N/A

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
Tom Corrigan	Vice President	1.00	Officer Director	$0	$0	$0
Sarah Parrish	Secretary	1.00	Director	$0	$0	$0
Justin Bradshaw	Treasurer	1.00	Director	$0	$0	$0
Alison Wadey	Chairman	1.00	Officer Director	$0	$0	$0
Slade Cogswell	Chairman	1.00	Officer Director	$0	$0	$0
Kyle Denton	President	1.00	Officer Director	$0	$0	$0
Gia Fruscione	Chairman	1.00	Officer Director	$0	$0	$0
Tony Herrera	Chairman	1.00	Officer Director	$0	$0	$0
John Roman	Chairman	1.00	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	$1,198,229	$874,187	$675,954	$324,042
2024	$766,676	$770,425	$324,572	$-3,749
2023	$755,550	$858,034	$286,163	$-102,484
2022	$686,937	$590,829	$415,554	$96,108
2021	$486,894	$479,055	$322,872	$7,839
2020	$417,104	$393,871	$295,991	$23,233
2019	$416,590	$451,452	$285,455	$-34,862

Vail Junior Hockey Association