LANE AMATEUR HOCKEY ASSOCIATION

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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

1990

Legal Domicile

Principal Officer

ASHLEE DIXON

Phone

5419375260

Tax Period

2024-06-01 to 2025-05-31

LANE AMATEUR HOCKEY ASSOCIATION, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $242K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 21% operating margin.

Mission

LANE AMATEUR HOCKEY ASSOCIATION PROMOTES CITIZENSHIP, SPORTSMANSHIP, FELLOWSHIP AND PHYSICAL DEVELOPMENT AMONG THE YOUTH OF EUGENE, LANE COUNTY, AND OUTLYING COUNTIES. THIS IS ACCOMPLISHED BY SPONSORING AND PROMOTING THE GAME OF ICE HOCKEY AT BOTH A RECREATIONAL AND COMPETITIVE LEVEL THROUGH EDUCATION AND DEVELOPMENT OF PLAYERS, PARENTS, COACHES AND OFFICIALS. THIS HELPS TO PROMOTE THE GROWTH AND ENJOYMENT OF HOCKEY THROUGH HONEST WORK, SELF-DISCIPLINE AND FAIR PLAY FOR BOYS AND GIRLS FROM THE AGES OF 4 THROUGH 18 YEARS OF AGE IN COMPLIANCE WITH THE RULES AND REGULATIONS OF USA HOCKEY AND THE OREGON STATE HOCKEY ASSOCIATION.

Program Service Accomplishments

Program 1

Expenses: $191,790 Revenue: $237,841

PROVIDE QUALITY HOCKEY PROGRAMS FOR YOUTH IN LANE COUNTY, OREGON

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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 $3,334

Program Service Revenue $237,841

Investment Income $392

Other Revenue $0

TOTAL REVENUE $241,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,790

Other Expenses $191,790

TOTAL EXPENSES $191,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,567	$190,255	+0.3%
Expenses	$191,790	$184,345	+0.0%
Net Income	$49,777	$5,910	+7.4%

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

N/A

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
SARAH CHAMBERS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JASON MCCASLIN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ASHLEE DIXON	SECRETARY	3.00	Officer Director	$0	$0	$0
JESSICA BOTT	TREASURER	3.00	Officer Director	$0	$0	$0
TINA TAGUE	REGISTRAR	3.00	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	$241,567	$191,790	$240,097	$49,777
2024	$190,255	$184,345	$190,148	$5,910
2023	$238,679	$216,117	$185,211	$22,562
2022	$191,251	$157,089	$160,148	$34,162
2021	$159,669	$147,878	$125,987	$11,791
2020	$263,666	$236,370	$114,095	$27,296