COLLEGE HOCKEY SOUTH INC (EIN 881606981) - 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

2022

Legal Domicile

Principal Officer

DAVID BROOKS

Phone

7063382573

Tax Period

2025-01-01 to 2025-12-31

COLLEGE HOCKEY SOUTH INC, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $220K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

COLLEGE HOCKEY SOUTH (CHS), FORMERLY KNOWN AS THE SOUTH EASTERN COLLEGIATE HOCKEY CONFERENCE (SECHC), IS A NON-VARSITY ICE HOCKEY CONFERENCE IN THE SOUTHERN UNITED STATES. THE CONFERENCE PLAYS IN DIVISION 1, DIVISION 2, AND DIVISION 3 AND WOMEN'S DIVISION OF AMATEUR ATHLETIC UNION (AAU) COLLEGE HOCKEY. THE MEMBER CLUBS OF COLLEGE HOCKEY SOUTH ARE MEMBER UNIVERSITIES OF SEVERAL DIFFERENT CONFERENCES IN NCAA ATHLETICS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $184,370

Program Service Revenue $35,341

Investment Income $0

Other Revenue $0

TOTAL REVENUE $219,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,954

Other Expenses $222,747

TOTAL EXPENSES $222,747

Year-over-Year Comparison

	2025	2024	Change
Revenue	$219,711	$158,733	+0.4%
Expenses	$222,747	$149,653	+0.5%
Net Income	$-3,036	$9,080	-1.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BROOKS	CFO	2.00	Officer Director	$0	$0	$0
DR THEODORE CURTIS	SECRETARY	2.00	Officer Director	$0	$0	$0
KYLE KNELL	CEO	2.00	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
2025	$219,711	$222,747	$30,731	$-3,036
2024	No data	No data	No data	No data
2023	$69,968	$57,707	$24,687	$12,261

COLLEGE HOCKEY SOUTH INC