GLENWOOD SPRINGS YOUTH HOCKEY ASSOCIATION (EIN 841266080) - 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

1997

Legal Domicile

Principal Officer

MARY BOYD

Phone

9704207887

Tax Period

2023-09-01 to 2024-08-31

GLENWOOD SPRINGS YOUTH HOCKEY ASSOCIATION, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $191K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $212K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE YOUTH HOCKEY PROGRAMS, COMPETITION, AND DEVELOPMENT FOR APPROXIMATELY 100 YOUTH AGES 4-18.

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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 $72,868

Program Service Revenue $97,630

Investment Income $0

Other Revenue $20,952

TOTAL REVENUE $191,450

Expense Breakdown

Grants Paid $2,488

Salaries & Benefits $62,630

Fundraising Expenses $0

Program Expenses $143,148

Other Expenses $146,668

TOTAL EXPENSES $211,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,450	$221,749	-0.1%
Expenses	$211,786	$243,948	-0.1%
Net Income	$-20,336	$-22,199	-0.1%

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

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

$29,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BOYD	PRESIDENT	3.00	Officer Director	$0	$0	$0
AMY ROBERTS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT VERHEUL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ADAM SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY KWIATKOWSKI	DIRECTOR	40.00	Director	$29,307	$0	$29,307

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	$191,450	$211,786	$58,021	$-20,336
2023	$221,749	$243,948	$78,357	$-22,199
2022	$258,262	$206,936	$100,556	$51,326

GLENWOOD SPRINGS YOUTH HOCKEY ASSOCIATION