CENTRAL AUSTIN HOCKEY ASSOCIATION

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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

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 PROVIDE RECREATIONAL HOCKEY PLAYERS AND THEIR FAMILIES AFFORDABLE AND CONVENIENT ACCESS TO ICE-TIME, COACHING AND USA HOCKEY'S AMERICAN DEVELOPMENT MODEL.

Program Service Accomplishments

Program 1

Expenses: $22,000 Revenue: $14,200

SUMMER HOCKEY CAMPS: TO PROVIDE OPPORTUNITIES FOR YOUTH TO HAVE FUN AND DEVELOP ICE HOCKEY SKILLS DURING THE SUMMER. THERE WERE 48 CHILDREN IN THE SUMMER CAMP.

Program 2

Expenses: $861,153 Revenue: $501,853

RECREATIONAL PROGRAM: THIS PROGRAM IS COMPOSED OF THE HOUSE AND TOURNAMENT TEAMS. THE HOUSE TEAMS HAVE THE OPPORTUNITY TO PLAY TWICE A WEEK. THE TOURNAMENT TEAMS PLAY FOUR TIMES A WEEK AND TRAVEL TO VARIOUS TOURNAMENTS THROUGHOUT THE SEASON. THE RECREATIONAL PROGRAM SERVED APPROXIMATELY 235 CHILDREN.

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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 $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

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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

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