CONCORD YOUTH HOCKEY ASSOCIATION INC (EIN 026019362) - 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

1994

Legal Domicile

Principal Officer

JEFF CAIN

Phone

6032258965

Tax Period

2023-09-01 to 2024-08-31

CONCORD YOUTH HOCKEY ASSOCIATION INC, founded in 1994, is a small nonprofit that reported $426K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $526K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE HOCKEY PROGRAM FOR AREA YOUTHS

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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 $3,750

Program Service Revenue $403,351

Investment Income $167

Other Revenue $18,435

TOTAL REVENUE $425,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $525,648

Other Expenses $526,483

TOTAL EXPENSES $526,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$425,703	$527,013	-0.2%
Expenses	$526,483	$502,348	+0.0%
Net Income	$-100,780	$24,665	-5.1%

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

100

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
JEFF CAIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
COREY LAROCHE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KYLE MARCEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW NADEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE POIRIER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
WES RILEY	TREASURER/SE	2.00	Officer Director	$0	$0	$0
SAMANTHA SCHECHTER	BOARD MEMBER	1.00	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
2024	$425,703	$526,483	$214,011	$-100,780
2023	$527,013	$502,348	$314,791	$24,665
2022	$473,582	$465,501	$290,126	$8,081
2021	$572,905	$456,267	$282,045	$116,638
2020	$463,084	$516,883	$165,407	$-53,799
2019	$492,349	$463,259	$219,206	$29,090
2018	$496,236	$494,716	$190,116	$1,520

CONCORD YOUTH HOCKEY ASSOCIATION INC