WASHINGTON COUNTY YOUTH HOCKEY ASSOCIATION INC
Mission Statement
The primary purpose of the Washington County Youth Hockey Association (WCYHA) is to contribute to the development of our youth through the game of hockey. The WCYHA is a completely volunteer based Association, dedicated to enriching the lives and well-being of the youth of our community. As a team sport, hockey affirms the importance of commitment, self-discipline and sportsmanship among participants. Our commitment is to assure that all young people have the opportunity to participate in an ice specific sport and develop skills and values that will have lifelong benefits to them and to our society. The WCYHA is committed to fostering a welcoming environment for all by building a diverse, equitable and inclusive game. We celebrate every race, gender and background to unite as one community. We believe meaningful action can positively affect important change in the lives of everyone, especially our youth.
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
|
82.9% | 95.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 3.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.0 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.9% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.0% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $867K | $838K | $1.7M | 82.9% | 16 |
| 2024 | $796K | $923K | $1.7M | 85.6% | 16 |
| 2023 | $862K | $892K | $1.7M | 92.3% | 9 |
| 2022 | $608K | $687K | N/A | — | 12 |
| 2021 | $551K | $481K | N/A | — | 8 |
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