FRIENDS OF MIDDLEBURY HOCKEY INC

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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

1979

Legal Domicile

Principal Officer

MICHAEL MCAULIFFE

Phone

8023881238

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF MIDDLEBURY HOCKEY INC, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $219K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $253K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROMOTE YOUTH HOCKEY IN MIDDLEBURY, VT.

Program Service Accomplishments

Program 1

Expenses: $234,931 Revenue: $176,250

FRIENDS OF MIDDLEBURY HOCKEY, INC. WAS FORMED TO BUILD A HOCKEY FACILITY AND TO MAKE HOCKEY AFFORDABLE. THE PROGRAM SUPPORTS APPROXIMATELY 300 YOUTHS IN THE GREATER MIDDLEBURY, VT AREA. IN LATE 2007, FOMH, INC. EMBARKED ON A CAPITAL CAMPAIGN TO RAISE FUNDS FOR THE EXPANSION OF THE RINK FACILITY SO THAT THERE WOULD BE FOUR INDOOR LOCKER-ROOMS WITH BATHROOM & SHOWER FACILITIES. THIS PROJECT WAS COMPLETED DURING 2008. THE SECOND PHASE OF THE EXPANSION FOR HEATED VIEWING & CONCESSIONS AREA & MEETING AREA WAS COMPLETED IN 2020.

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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 $26,108

Program Service Revenue $176,250

Investment Income $51

Other Revenue $16,468

TOTAL REVENUE $218,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,808

Program Expenses $234,931

Other Expenses $253,140

TOTAL EXPENSES $253,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,877	$239,661	-0.1%
Expenses	$253,140	$236,162	+0.1%
Net Income	$-34,263	$3,499	-10.8%

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

N/A

Volunteers

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
MATT BRUSH	MUHS REP	1.00	Director	$0	$0	$0
THOMAS HELLYER	MAHA REP	1.00	Director	$0	$0	$0
ADRIENNE ILLICK	DIRECTOR	1.00	Director	$0	$0	$0
DANA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCAULIFFE	PRESIDENT	5.00	Officer	$0	$0	$0
BILL MCKINLEY	VICE PRESIDE	1.00	Officer	$0	$0	$0
FRANK SWENTON	TREASURER	3.00	Officer	$0	$0	$0
BEN WILSON	SECRETARY	2.00	Officer	$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	No data	No data	No data	No data
2023	$218,877	$253,140	$1,532,128	$-34,263
2022	$239,661	$236,162	$1,580,595	$3,499
2021	$194,349	$213,196	$1,606,234	$-18,847
2020	$217,217	$239,041	$1,658,658	$-21,824
2019	$307,672	$237,187	$1,608,183	$70,485
2018	$363,162	$223,415	$1,554,107	$139,747