ARAPAHOE HOCKEY INC (EIN 853298526) - 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

2020

Legal Domicile

Principal Officer

KELLY HOLLINGSHEAD

Phone

3039171530

Tax Period

2024-06-01 to 2025-05-31

ARAPAHOE HOCKEY INC, founded in 2020, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

The Arapahoe youth hockey mission is to promote, develop and administer a hockey program implemented through skill development and competition.

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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 $23,511

Program Service Revenue $1,663,389

Investment Income $29,451

Other Revenue $55,508

TOTAL REVENUE $1,771,859

Expense Breakdown

Grants Paid $38,905

Salaries & Benefits $234,593

Fundraising Expenses $6,571

Program Expenses $1,789,742

Other Expenses $1,557,564

TOTAL EXPENSES $1,831,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,771,859	$1,624,153	+0.1%
Expenses	$1,831,062	$1,343,985	+0.4%
Net Income	$-59,203	$280,168	-1.2%

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

Volunteers

100

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

$197,858

Total Directors

$197,858

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Hollingshead	Executive Director	50.0	Officer Director	$115,000	$0	$115,000
Scott Miedema	Dir.of Operations(From 2/2024)	40.0	Officer Director	$82,858	$0	$82,858
Chris Foy	President (To 10/2024)	2.0	Officer Director	$0	$0	$0
Josh Brown VP to 102024	President (From 10/2024)	2.0	Officer Director	$0	$0	$0
John Grahame	Vice President(From 10/2024)	2.0	Officer Director	$0	$0	$0
Nicole Smith	Treasurer	5.0	Officer Director	$0	$0	$0
Gia Dennehy Secretary	& Marketing Dir. (To 12/2024)	2.0	Officer Director	$0	$0	$0
Kelly Kane Secretary	Marketing Dir.(From 12/2024)	2.0	Officer Director	$0	$0	$0
Justin Cirillo SSuburban	Liason (To 10/2024)	1.0	Officer Director	$0	$0	$0
Amidon Miche SSuburban	Liason(From 10/2024)	1.0	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
2025	$1,771,859	$1,831,062	$1,379,115	$-59,203
2024	$1,624,153	$1,343,985	$1,418,997	$280,168
2023	$1,307,218	$1,017,691	$1,138,209	$289,527
2022	$1,146,779	$692,469	$846,812	$454,310
2021	$886,835	$496,049	$390,786	$390,786

ARAPAHOE HOCKEY INC