DECATUR AMATEUR HOCKEY ASSOC INC
Mission Statement
The Decatur Youth Hockey Association (DYHA) is committed to delivering the most comprehensive youth hockey programs available to all youth of all ages in order for them to learn the core values of loyalty, integrity, teamwork, respect, sportsmanship, commitment, self-esteem, discipline and responsibility. The underlying goal of our program is to promote and instill these fundamental values within each individual to last for a lifetime.The organization offers a complete range of ice hockey programs from the beginner's entry level to the highly competitive USA Hockey High School sanctioned level. All of our programs, regardless of level, are structured to provide players with the latitude for individual growth that will enable each participant to reach their maximum potential as an individual and help to prepare them to succeed in life's competitive environment. The cornerstone and driving principle of this organization is our Commitment to Youth and our Desire to motivate, inspire and encourage athletic participation and good health through the sport of Ice Hockey.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 95.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $243K | $266K | $128K | 100.0% | 0 |
| 2024 | $197K | $168K | $151K | 100.0% | 0 |
| 2023 | $187K | $191K | $122K | 100.0% | 0 |
| 2022 | $142K | $144K | N/A | — | 0 |
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