ALASKA ARCTIC JUNIOR ICE HOCKEY

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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

1997

Legal Domicile

Principal Officer

ROBYN PROFFITT

Phone

9074527246

Tax Period

2024-07-01 to 2025-06-30

ALASKA ARCTIC JUNIOR ICE HOCKEY, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $258K in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 17% operating margin.

Mission

TO FOSTER NATIONAL AND/OR INTERNATIONAL AMATEUR SPORTS COMPETITION WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE.

Program Service Accomplishments

Program 1

Expenses: $179,463 Revenue: $66,645

JUNIOR HOCKEY SUPPORT: GAME, TEAM TRAVEL AND LODGING FOR TEAMS. DIRECT PERSONS BENEFITED WERE THE ESTIMATED 300 PLUS HOCKEY ATHLETES DIRECTLY PARTICIPATING OR IN THE VARIOUS TEAM RELATED ACTIVITIES...

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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 $0

Program Service Revenue $66,645

Investment Income $0

Other Revenue $191,096

TOTAL REVENUE $257,741

Expense Breakdown

Grants Paid $84,040

Salaries & Benefits $12,846

Fundraising Expenses $0

Program Expenses $179,463

Other Expenses $117,251

TOTAL EXPENSES $214,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,741	$129,117	+1.0%
Expenses	$214,137	$163,702	+0.3%
Net Income	$43,604	$-34,585	-2.3%

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

$12,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM HALBERT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ROB PROFFITT	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA BOSWELL	TREASURER	5.00	Officer Director	$0	$0	$0
MEREDITH CONNER	SECRETARY	5.00	Officer	$12,648	$0	$12,648

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	$257,741	$214,137	$57,214	$43,604