Recreation & Sports
(N68Z)
IRS Verified
DX Registered
990 on File
IDAHO FALLS YOUTH HOCKEY ASSOCIATION INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
A kid on ice is a kid out of hot water! Idaho Falls Youth Hockey Association strives to foster, promote, and improve amateur hockey for charitable, educational, and recreational purposes by encouraging, assisting, and administering the development of local and regional programs, leagues, and teams to promote good sportsmanship, competition, and player development within Southeastern Idaho.
Financial Overview — FY 2023
$194K
Total Revenue
$171K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
3.86x
Liability-to-Asset
N/A
Revenue Diversification
78.0%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.4% | 94.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 6.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.7% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.7% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved physical education and mental health | 362 | $500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $194K | $171K | $55K | 95.4% | — |
| 2022 | $208K | $135K | N/A | — | 1 |
| 2021 | $122K | $170K | N/A | — | 1 |
| 2020 | $152K | $147K | N/A | — | 1 |
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