ANDOVER HUSKIES YOUTH HOCKEY ASSOCIATION (EIN 010631183) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

NICK GIACOMINI

Phone

6123034573

Tax Period

2024-05-01 to 2025-04-30

ANDOVER HUSKIES YOUTH HOCKEY ASSOCIATION, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $700K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE ICE HOCKEY FOR YOUTH IN THE ANDOVER HIGH SCHOOL ATTENDANCE BOUNDARIES. TO AID YOUTH WHO PARTICIPATE IN THIS SPORT IN THE IMPROVEMENT AND DEVELOPMENT OF HOCKEY SKILLS, TO TEACH AND PROMOTE PHYSICAL, MENTAL AND MORAL DEVELOPMENT, TO PROMOTE EQUAL PLAY AT ALL LEVELS RESULTING IN GOOD SPORTSMANSHIP AND TO ENCOURAGE, AID AND SUPPORT, ACQUISITION OF FACILITIES AND MEANS FOR PLAYING HOCKEY AND ICE SKATING.

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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 $1,350

Program Service Revenue $481,400

Investment Income $5,690

Other Revenue $211,117

TOTAL REVENUE $699,557

Expense Breakdown

Grants Paid $4,726

Salaries & Benefits $22,818

Fundraising Expenses $0

Program Expenses $679,812

Other Expenses $680,054

TOTAL EXPENSES $707,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$699,557	$631,501	+0.1%
Expenses	$707,598	$676,750	+0.0%
Net Income	$-8,041	$-45,249	-0.8%

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

Volunteers

378

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

$10,932

Total Directors

$13,098

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK GIACOMINI	PRESIDENT	5.00	Officer Director	$6,600	$0	$6,600
AARON VANJOSKE	VICE PRESIDENT	5.00	Officer Director	$2,166	$0	$2,166
BRANDI BARTHEI	SECRETARY	5.00	Officer Director	$1,083	$0	$1,083
DAVID BRUNEAU	TREASURER	5.00	Officer Director	$1,083	$0	$1,083
SARAH PETERSON	MARKETING/PR DIRECTOR	5.00	Director	$0	$0	$0
SARA RINGOLD	REGISTRATION DIRECTOR	5.00	Director	$2,166	$0	$2,166
SHAWN PIETSCH	COACH DIRECTOR	5.00	Director	$0	$0	$0
PATRICK POPEHN	EQUIPMENT DIRECTOR	5.00	Director	$0	$0	$0
JASON LANDBORG	YOUTH DIRECTOR	5.00	Director	$0	$0	$0
TOM RODDY	GIRLS DIRECTOR	5.00	Director	$0	$0	$0
DERK BLOEMERS	MITE OPERATIONS DIRECTOR	5.00	Director	$0	$0	$0
LIBBY SCHMIT	TRYOUT DIRECTOR	5.00	Director	$0	$0	$0
DAVE JOHNSON	GAMBLING MANAGER	40.00	Highest	$111,210	$0	$111,210

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	$699,557	$707,598	$707,304	$-8,041
2024	$631,501	$676,750	$628,837	$-45,249
2023	$644,326	$656,795	$673,751	$-12,469
2023	$1,188,308	$1,090,726	$783,804	$97,582
2022	$400,559	$442,431	$689,733	$-41,872
2021	$684,256	$332,336	$754,699	$351,920
2020	$482,071	$642,752	$385,498	$-160,681
2019	$429,620	$357,512	$624,169	$72,108
2018	$526,686	$645,145	$542,930	$-118,459

ANDOVER HUSKIES YOUTH HOCKEY ASSOCIATION