CENTRAL AUSTIN HOCKEY ASSOCIATION (EIN 850492053) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

CLIVE DEMMONS

Phone

5129240090

Tax Period

2024-01-01 to 2024-12-31

CENTRAL AUSTIN HOCKEY ASSOCIATION, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $867K in total revenue in fiscal year 2024.

Mission

TO CHARITABLY SUPPORT YOUTH ICE HOCKEY PROGRAMS IN THE GREATER CENTAL AUSTIN, TEXAS COMMUNITY THAT FOLLOWS THE PRINCIPLES AND PHILOSOPHIES OF USA HOCKEY'S GOAL OF GROWING "HOCKEY FOR LIFE" YOUTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $350,834

Program Service Revenue $516,053

Investment Income $0

Other Revenue $0

TOTAL REVENUE $866,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $883,153

Other Expenses $889,238

TOTAL EXPENSES $889,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$866,887	$810,841	+0.1%
Expenses	$889,238	$800,696	+0.1%
Net Income	$-22,351	$10,145	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
JAMES A MATTHEWS	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARY CLARE MATTHEWS	DIRECTOR	1.00	Officer Director	$0	$0	$0
CLIVE DEMMONS	DIRECTOR	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
2024	$866,887	$889,238	$97,061	$-22,351
2023	$810,841	$800,696	$119,412	$10,145
2022	$724,413	$666,301	$109,267	$58,112
2021	$326,304	$399,206	$51,155	$-72,902
2020	$160,815	$36,758	$124,057	$124,057

CENTRAL AUSTIN HOCKEY ASSOCIATION