VALLEY OF THE SUN HOCKEY ASSOCIATION II (EIN 860804141) - 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

1995

Legal Domicile

Principal Officer

Mark Pragliola

Phone

4802273132

Tax Period

2024-06-01 to 2025-05-31

VALLEY OF THE SUN HOCKEY ASSOCIATION II, founded in 1995, is a small nonprofit in the Youth Development sector that reported $764K in total revenue in fiscal year 2024. Expenses of $668K left a modest 13% surplus.

Mission

Teach Ice Hockey skills to youth.

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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 $2,568

Program Service Revenue $730,124

Investment Income $7

Other Revenue $31,382

TOTAL REVENUE $764,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,022

Fundraising Expenses $0

Program Expenses $668,096

Other Expenses $578,074

TOTAL EXPENSES $668,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$764,081	$736,825	+0.0%
Expenses	$668,096	$750,760	-0.1%
Net Income	$95,985	$-13,935	-7.9%

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

$90,022

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Rogers	Coach in Chief	001.00	Director Highest	$62,834	$0	$62,834
Stephen Majercak	Voting Director	001.00	Director	$15,625	$0	$15,625
Coleman Rice	Voting Director	001.00	Director	$11,563	$0	$11,563
Moriah Hernandez	Treasurer	001.00	Officer Director	$0	$0	$0
Greg Dunaway	Vice Predident	001.00	Officer Director	$0	$0	$0
Mark Pragliola	President	001.00	Officer Director	$0	$0	$0
Kathleen Tynan	Secretary	001.00	Officer Director	$0	$0	$0
Morgane Diven	Voting Director	001.00	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	$764,081	$668,096	$320,049	$95,985
2024	No data	No data	No data	No data
2023	$721,027	$630,011	$237,991	$91,016
2022	$787,287	$751,348	$177,398	$35,939
2020	$400,363	$596,857	$69,721	$-196,494
2019	$702,037	$598,905	$266,215	$103,132
2018	$826,824	$986,427	$163,083	$-159,603

VALLEY OF THE SUN HOCKEY ASSOCIATION II