ARIZONA HIGH SCHOOL HOCKEY ASSOC INC (EIN 860954597) - 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

1999

Legal Domicile

Principal Officer

LORI DEOPERE

Phone

4808612287

Tax Period

2023-07-01 to 2024-06-30

ARIZONA HIGH SCHOOL HOCKEY ASSOC INC, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 5% surplus.

Mission

The mission of the Arizona High School Hockey Association is to provide high school students the opportunity to participate in a high quality youth sports program, promoting the life skills inherent to participation in a competitive environment through amateur hockey. Through training, education and the use of key role models. The values of sportsmanship and family participation will be at the forefront of all efforts.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,517

Program Service Revenue $1,707,262

Investment Income $3,947

Other Revenue $0

TOTAL REVENUE $1,712,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,375

Fundraising Expenses $0

Program Expenses $1,591,289

Other Expenses $1,343,996

TOTAL EXPENSES $1,624,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,712,726	$1,696,196	+0.0%
Expenses	$1,624,371	$1,624,443	0.0%
Net Income	$88,355	$71,753	+0.2%

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

N/A

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

$204,475

Total Directors

$280,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNY MCGINLEY	President	25.00	Officer Director	$135,550	$0	$135,550
LORI DEOPERE	Director	25.00	Director	$75,900	$0	$75,900
LAURI GRIEBEL	Secretary	25.00	Officer Director	$68,925	$0	$68,925
ED GEORGEVICH	Vice President	2.00	Officer Director	$0	$0	$0
JOHN SHIVENER	Director	2.00	Director	$0	$0	$0
JACK CAMPBELL	Director	2.00	Director	$0	$0	$0
BOB JUBY	Treasurer	2.00	Officer Director	$0	$0	$0
MARC KAMIN	GENERAL COUNSEL	2.00	Director	$0	$0	$0
AUTUMN MUIR	Director	2.00	Director	$0	$0	$0
JIM HERTLE	Director	2.00	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	No data	No data	No data	No data
2024	$1,712,726	$1,624,371	$1,497,969	$88,355
2023	$1,696,196	$1,624,443	$1,406,986	$71,753
2022	$1,356,923	$1,176,431	$1,626,741	$180,492
2021	$1,119,711	$1,001,608	$1,330,424	$118,103
2020	$997,796	$928,750	$682,354	$69,046
2019	$1,038,608	$1,033,749	$1,065,905	$4,859
2018	$1,207,887	$1,193,084	$801,905	$14,803

ARIZONA HIGH SCHOOL HOCKEY ASSOC INC