WENATCHEE AMATEUR HOCKEY ASSOCIATION (EIN 910984443) - 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

1977

Legal Domicile

Phone

5093931191

Tax Period

2024-01-01 to 2024-12-31

WENATCHEE AMATEUR HOCKEY ASSOCIATION, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $230K in total revenue in fiscal year 2024. Expenses of $267K exceeded revenue, resulting in a 16% operating deficit.

Mission

To provide the youth of Chelan and Douglas Counties the means and opportunity to participate in a youth hockey program through volunteer organization and coaching.

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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 $3,613

Program Service Revenue $213,740

Investment Income $38

Other Revenue $12,765

TOTAL REVENUE $230,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $233,235

Other Expenses $267,196

TOTAL EXPENSES $267,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,156	$217,723	+0.1%
Expenses	$267,196	$183,473	+0.5%
Net Income	$-37,040	$34,250	-2.1%

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
TEKA SELLERS	Vice President	2.00	Officer	$0	$0	$0
JESI JANES	Secretary	2.00	Officer	$0	$0	$0
BRYON MCDOUGALL	President	3.00	Officer	$0	$0	$0
AMY MOUBRAY	TREASURER	2.00	Officer	$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	$230,156	$267,196	$216,292	$-37,040
2023	$217,723	$183,473	$252,883	$34,250

WENATCHEE AMATEUR HOCKEY ASSOCIATION