Steamboat Springs Youth Hockey Assoc (EIN 841304318) - 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

1993

Legal Domicile

Principal Officer

Kerry Shea

Phone

9175021244

Tax Period

2024-06-01 to 2025-05-31

Steamboat Springs Youth Hockey Assoc, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $577K in total revenue in fiscal year 2024. Expenses of $543K left a modest 6% surplus.

Mission

Providing youth the opportunity to play recreational ice hockey. In addition to individual and team skill development, SSYHA seeks to foster the development of life skills including sportsmanship, mutual respect, integrity, responsibility, team work and friendship.

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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 $115,374

Program Service Revenue $436,030

Investment Income $23,788

Other Revenue $2,088

TOTAL REVENUE $577,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,494

Fundraising Expenses $14,086

Program Expenses $395,390

Other Expenses $375,488

TOTAL EXPENSES $542,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,280	$541,770	+0.1%
Expenses	$542,982	$521,862	+0.0%
Net Income	$34,298	$19,908	+0.7%

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

300

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
Dana Patten	Treasurer	1.00	Officer Director	$0	$0	$0
Jen Spelshaus	Foundation 6U8U10U Rep	1.00	Director	$0	$0	$0
Ben Weaver	Co-ed 12u14u Rep	1.00	Director	$0	$0	$0
Jeff Rodriguez	Girls Rep	1.00	Director	$0	$0	$0
Sean Benderly	Vice President	2.00	Officer Director	$0	$0	$0
Kerry Shea	President	5.00	Officer Director	$0	$0	$0
Emmitt Lacombe	Secretary	1.00	Officer Director	$0	$0	$0
Ryan Dingle	Executive Director	40.00	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	$577,280	$542,982	$534,406	$34,298
2024	$541,770	$521,862	$502,795	$19,908
2023	$510,246	$424,447	$454,556	$85,799
2022	$417,744	$464,042	$369,365	$-46,298
2020	$373,589	$358,019	$244,876	$15,570
2019	$403,250	$407,427	$206,731	$-4,177
2018	$411,839	$346,555	$199,674	$65,284

Steamboat Springs Youth Hockey Assoc