GLENWOOD SPRINGS YOUTH HOCKEY ASSO… - Form 990 Financial Data

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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

2024-09-01 to 2025-08-31

GLENWOOD SPRINGS YOUTH HOCKEY ASSOCIATION, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $139K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $46K, a strong 33% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $65,399 Revenue: $75,217

YOUTH HOCKEY PLAYER DEVELOPMENT FOR APPROXIMATELY 100 YOUTH AGES 4 TO 18.

Program 2

Expenses: $13,273

PROVIDE TOURNAMENT PLAY FOR APPROXIMATELY 60 COMPETITIVE YOUTH HOCKEY PLAYERS WITH OTHER TEAMS INSIDE AND OUTSIDE OF COLORADO.

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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 $54,620

Program Service Revenue $84,528

Investment Income $0

Other Revenue $313

TOTAL REVENUE $139,461

Expense Breakdown

Grants Paid $2,713

Salaries & Benefits $17

Fundraising Expenses $0

Program Expenses $78,672

Other Expenses $91,215

TOTAL EXPENSES $93,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,461	$191,450	-0.3%
Expenses	$93,945	$211,786	-0.6%
Net Income	$45,516	$-20,336	-3.2%

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
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

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	$139,461	$93,945	$103,537	$45,516
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