NORTHWEST HOCKEY DEVELOPMENT

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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

2023

Principal Officer

DOUGLAS MOODY

Phone

5413905088

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST HOCKEY DEVELOPMENT, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $321K in total revenue in fiscal year 2023. The organization ran a surplus of $126K, a strong 39% operating margin.

Mission

OUR CORE MISSION IS TO PROMOTE AND PROVIDE SUPPORT FOR YOUTH HOCKEY DEVELOPMENT THROUGHOUT THE STATE OF WASHINGTON AND THE PACIFIC NORTHWEST. WE OPERATE UNDER TWO BRANDS, THE WASHINGTON WOLVERINES IN THE FALL REGULAR SEASON AND THE SEATTLE SELECTS DURING THE SPRING SEASON. ACROSS THESE TWO BRANDS WE OFFER DEVELOPMENT FOCUSED HOCKEY PROGRAMMING, COMPETE AGAINST OTHER CLUBS THROUGHOUT THE NORTHWEST AND CANADA. UNFORTUNATELY, HOCKEY IS AN EXPENSIVE SPORT AND NOT ALL OF THE FAMILIES ON CAN AFFORD THE COST, PARTICULARLY TO DEVELOP AND COMPETE AT HIGH LEVELS. IN ADDITION TO HELPING INDIVIDUAL ATHLETES GROW AND DEVELOP IN THE SPORT, NORTHWEST HOCKEY DEVELOPMENT RAISES FUNDS TO OFFER NEED BASED SUPPORT TO FAMILIES THAT STRUGGLE TO AFFORD THE COST OF HIGH LEVEL HOCKEY. NORTHWEST HOCKEY DEVELOPMENT THEREFORE AWARD INDIVIDUAL, TEAM AND PROGRAM LEVEL HOCKEY GRANTS TO HELP ATHLETES BY OFFSETTING PROGRAM FEES, EQUIPMENT, TRAVEL COSTS AND OTHER COSTS. THESE NEED BASED GRANTS ARE REVIEWED AND AWARDED

Program Service Accomplishments

Program 1

Expenses: $177,568 Revenue: $308,486

OPERATING A BIRTHYEAR-BASED AAA HOCKEY PROGRAM THAT IS PART OF THE HIGH PERFORMANCE HOCKEY ALLIANCE (HPL) LEAGUE.

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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 $12,608

Program Service Revenue $308,486

Investment Income $0

Other Revenue $0

TOTAL REVENUE $321,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,568

Other Expenses $195,456

TOTAL EXPENSES $195,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$321,094	N/A	N/A
Expenses	$195,456	N/A	N/A
Net Income	$125,638	N/A	N/A

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
DOUGLAS MOODY	PRESIDENT &	1.00	Officer Director	$0	$0	$0
GARY HALE	VICE CHAIR,S	1.00	Officer Director	$0	$0	$0
JUSTIN BROSS	VICE CHAIR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$321,094	$195,456	$126,506	$125,638