NORTHERN COLORADO YOUTH HOCKEY

EIN: 841033744 501(c)(3)

FORT COLLINS, CO

Total Revenue
$2,422,731
Total Expenses
$2,058,646
Total Assets
$3,260,767
Net Assets
$2,028,101
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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
1986
Legal Domicile
CO
Principal Officer
ERIK KNUDSEN
Tax Period
2023-07-01 to 2024-06-30

NORTHERN COLORADO YOUTH HOCKEY, founded in 1986, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. The organization ran a surplus of $364K, a strong 15% operating margin.

Mission

TO PROVIDE YOUTH AND AMATEUR ICE HOCKEY INSTRUCTION AND COMPETITION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,684
Program Service Revenue $2,151,351
Investment Income $0
Other Revenue $265,696
TOTAL REVENUE $2,422,731

Expense Breakdown

Grants Paid $0
Salaries & Benefits $874,680
Fundraising Expenses $124,044
Program Expenses $1,741,256
Other Expenses $1,183,966
TOTAL EXPENSES $2,058,646

Year-over-Year Comparison

2023 2022 Change
Revenue $2,422,731 $2,309,122 +0.0%
Expenses $2,058,646 $1,807,684 +0.1%
Net Income $364,085 $501,438 -0.3%
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

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Governance

Voting Members
7
Independent Members
2
Employees
21
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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIK KNUDSEN PRESIDENT N/A
Officer Director
$0 $0 $0
CAMERON L ALDRIDGE TREASURER N/A
Officer
$0 $0 $0
BEN PEAL SECRETARY N/A
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 No data No data No data No data
2024 $2,422,731 $2,058,646 $3,260,767 $364,085
2023 $2,309,122 $1,807,684 $3,150,473 $501,438
2022 $1,685,596 $1,303,404 $2,781,083 $382,192
2021 $1,549,791 $1,223,504 $2,515,756 $326,287
2020 $1,395,775 $1,177,975 $2,295,474 $217,800
2019 $1,627,934 $1,375,526 $2,204,649 $252,408
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